FRAUD-PREVENTION5 MIN READ
Ask Operations for segregation without sounding accusatory
Frame segregation of duties as a control-design need rather than a trust accusation.
Sam S Warehouse Lead 1 Trust 2 Failure mode 3 Design Trust tension 20 sec Sam hears segregation of duties as a personal accusation. If the relationship breaks, the control will be resisted or routed around. duties in one role 9 yrs tenure and trust $22k monthly return exposure
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