An employee X holding the role of Senior Travel Desk Manager knows the in and out-flow of budget in the travel desk department of an IT organization, Target1.com. He has the permission to place travel request as well as approve them. This may give rise to conflicting situations where he can request and approve the travel orders irrespective of the existing priority requests. Which policy implementation helps tackle this situation?

SOD (Entitlement) policy

SOD (Roles) policy

Attribute based policy

Account based policy

Question

An employee X holding the role of Senior Travel Desk Manager knows the in and out-flow of budget in the travel desk department of an IT organization, Target1.com. He has the permission to place travel request as well as approve them. This may give rise to conflicting situations where he can request and approve the travel orders irrespective of the existing priority requests. Which policy implementation helps tackle this situation?

SOD (Entitlement) policy

SOD (Roles) policy

Attribute based policy

Account based policy

anonymous · Accepted Answer

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