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The general mechanism to prevent abuse is that the person giving the order is distinct from the person performing the action. This ensures that a second set of
by glitchc 2y ago
The general mechanism to prevent abuse is that the person giving the order is distinct from the person performing the action. This ensures that a second set of eyes inspects the order and notes any inconsistencies. Such a control was lacking in this case.
- refulgentis 2y agoI understand the general concept of two people enabling a sign off system. However, I'm absolutely unconvinced the CEO of a small bank wouldn't be able to convince a subordinate in an office of 20, max, to "verify it has no inconsistencies" rather than "gee this sure does seem stupid"