Tag: SOX

Segregation of Duties on AWS

Posted on October 30, 2018 by Paul Duvall | Leave a comment

In the book, Accelerate, by Forsgren, et al., it states the following about Segregation of Duties:   What About Segregation of Duties?…First, when any kind of change is committed, somebody who wasn’t involved in authoring the change should review it either before or immediately following commit to version control. Second, changes should only be applied … Continue reading Segregation of Duties on AWS