Which of the following is this an example of?

Joe processes several requisitions during the day and during the night shift they are approved by Ann.
Which of the following is this an example of?

Joe processes several requisitions during the day and during the night shift they are approved by Ann.
Which of the following is this an example of?

A.
Separation of duties

B.
Discretionary access

C.
Mandatory access

D.
Time of day restrictions



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