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Tag: Governance documents
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Posts tagged “Governance documents”
- ArticleDORANIS2ISO 27001· 5 min read
Four-eyes per flow: what a second approver actually changes — and when a single-admin tenant may switch it off
Segregation of duties is only real when the system refuses a self-approval. Which three flows carry it, what an approver may do, how an exception is audited.
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