Does Separation of Duties apply only during user onboarding?

Study for the SailPoint Identity Security Cloud (ISC) Engineer Test. Learn with flashcards and multiple choice questions, each explained in detail. Prepare thoroughly and ace your exam confidently!

Separation of Duties is a critical principle in identity and access management, and it does not apply solely during user onboarding. This concept helps mitigate risk by ensuring that no single individual has the capability to execute all parts of a transaction or process. By spreading responsibilities across multiple individuals or roles, organizations can prevent fraud, error, and misuse of resources.

The principle is relevant throughout an employee's entire lifecycle within an organization, including ongoing access management, role changes, and user offboarding. It is important not just at the point of onboarding new users, but also during subsequent phases such as when users change roles or are given new access rights. Thus, its implications extend to all interactions and processes involving user permissions and access across different phases of projects, helping maintain a secure environment.

In contrast, the other answer choices suggest a limited scope for the application of Separation of Duties, which is not aligned with best practices in identity security. Emphasizing this principle during various critical stages ensures comprehensive security and compliance across the organization.

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