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separation-of-duties

2 Dtwo policies tagged "separation-of-duties", including Human-Only ServiceNow Change Approval, Human-Only Stripe Dispute Submission. Browse by what the control does rather than which app it targets.

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  1. ServiceNow
  2. Stripe

ServiceNow

Human-Only ServiceNow Change Approvalingress · ServiceNowUnconditionally denies the ServiceNow change-management control-gate tools — the ones whose names end in approve change, reject change, or submit change for…

Stripe

Human-Only Stripe Dispute Submissioningress · StripeStrips the irreversible submit flag from Stripe update dispute tool calls.

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