The 4:47 PM Bank Change
Verify a vendor bank-account change through an independent known channel before payment.
A routine vendor payment just became a bank-change decision. What should Nina do before any money is released? Park the payment, open the vendor-change workflow, and call the contact already stored in the vendor master. Right. This verifies the change through an independent known channel and keeps the vendor-record change separate from the payment release. Reply to the email thread and ask the supplier to confirm the new bank details in writing. Weaker. If the mailbox or thread is compromised, the attacker can confirm their own request. The violated principle is independent verification. Call the number in the email signature…
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