C2 (2 points)
https://knobit.org/id/task/dsec-access-design/C2
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dsec-access-design/C2 |
| rdfs:label | C2 (2 points) en |
| schema:hasPart | dsec-access-design C2: the team lead holds propose and approve through two clean roles |
| schema:hasPart | dsec-access-design C2: the cross-role conflict removed by design, absence cover kept |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Segregation of duties across a job's roles, 1 each. (a) JB-011 collections team lead holds RL-011 COLLECTOR (propose_payment_plan) and RL-012 TEAM_LEAD (approve_payment_plan): each role is clean on its own, but together they break SD-010 for one person. The answer reports the job, both roles and the rule. (b) Resolved by design: JB-011 removed from RL-011 (or given a role without propose_payment_plan), its duties still covered by RL-012; the absence cover the draft gives as the reason is met without the conflict (the team lead reassigns the case to another collector with assign_cases) or sent as an open question - not by a monitoring report or an instruction that team leads must not approve their own proposals. en |