A small customer focused bank with implemented least privilege principles, is concerned about the
possibility of branch staff unintentionally aiding fraud in their day to day interactions with
customers. Bank staff has been encouraged to build friendships with customers to make the
banking experience feel more personal. The security and risk team have decided that a policy
needs to be implemented across all branches to address the risk. Which of the following BEST
addresses the security and risk team’s concerns?
A.
Information disclosure policy
B.
Awareness training
C.
Job rotation
D.
Separation of duties