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by com 691 days ago
Generally, act vs monitor is the segregation of duties that I have seen best working between platform or IT ops and engineering (act) vs security ops (monitor).

For many high privilege operations there are more segregation of duties in the act side of things - these can be down to plan, authorise, configure, activate, validate or some rollups of these. Another is dual control on the act side, since conspiracy is generally quite hard to do especially if it’s just for pocket-change. Different if it’s $$Billions of fungible cash of course at stake.

People often overcomplicate - simple do/check is often enough.