💼 b. implementation of role-based access profiles which are designed to ensure effective segregation of duties;

• Contextual name: 💼 b. implementation of role-based access profiles which are designed to ensure effective segregation of duties;
• ID: /frameworks/apra-cpg-234/c/7/b
• Located in: 💼 7 A regulated entity would typically deploy the following access controls:

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  • ID: dec-c-ad74414c

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