1. Segregation of Duties advanced

    A financial platform must demonstrate segregation of duties. What is the concrete test, and where does it usually fail?

    2 min answer brexrampsegregationcredentials
  2. Segregation of Duties advanced

    A team owns its service end to end, including deploying to production. How is segregation of duties satisfied?

    1 min answer segregation-of-dutiesdevopspipelineapproval
  3. Segregation of Duties intermediate

    An audit finds 40 engineers with permanent production database read access. The team says they need it for support. Resolve it.

    2 min answer accesscontrolsinsider-risk
  4. Segregation of Duties advanced

    On 27 July 2012 a Knight Capital technician deployed new order-routing code to seven of eight production servers. The eighth kept older code that a repurposed flag then activated on 1 August, and the firm booked a pre-tax loss of about $440 million in roughly 45 minutes. The SEC noted it had no written deployment procedures and no peer review of deployments. Which control would have prevented it, and which would only have reduced the damage?

    2 min answer knight capitaldeploymentsegregation of dutiesverification
  5. Segregation of Duties advanced

    On 5 April 2022 an Atlassian maintenance script deleted 883 customer sites belonging to 775 customers in about 23 minutes. Restoration ran until 18 April, up to 14 days for some customers, although no customer lost more than about five minutes of data. What failed, and which design decisions made that gap between deleting and restoring possible?

    2 min answer atlassianblast-radiussoft-deleterestore