Data Risk Governance

Exploring the intersection between information security, privacy, technology and the law.

Archive for October 27th, 2009

GLBA and Segregation of Duties

Posted by Matt on October 27, 2009

See this brief analysis of why the author feels that segregation of duties is enforceable under a financial institutions GLBA compliance program.

Posted in Controls, Federal Statutes, Information Security, Risk Management & Compliance | Leave a Comment »

 
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