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Greg is a manager. He wants to ensure that no employee can complete a critical or sensitive task alone. That is, if one individual can
Greg is a manager. He wants to ensure that no employee can complete a critical or sensitive task alone. That is, if one individual can evaluate, purchase, or deploy a critical or sensitive task, there must be a check or control in place, such as another person signing off on the completed task. What type of administrative control does Greg want to apply
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