2 min read
What's happening
For many companies, a single person controlling the finance account is a governance risk as much as a security one. You can build in oversight so major changes don't happen without a second pair of eyes.
What to do
Keep two administrators, use roles so most users can't make major changes, and send security alerts to both administrators so each sees what the other does. Combined with a company rule that big changes are agreed between them, this gives you effective dual control.
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