A small customer focused bank with implemented least privilege principles, is concerned about the possibility of
branch staff unintentionally aiding fraud in their day to day interactions with customers. Bank staff has been
encouraged to build friendships with customers to make the banking experience feel more personal. The
security and risk team have decided that a policy needs to be implemented across all branches to address the
risk. Which of the following BEST addresses the security and risk team’s concerns?
A.
Information disclosure policy
B.
Awareness training
C.
Job rotation
D.
Separation of duties