Answer:
split knowledge are the separation of the data or the information in to 2 or more part
Separation of duty are concept of have more than 1 person require to complete the task
Mandatory vacations is define as that how employee use their vacation
or how vacations are allotted among of them
Explanation:
Split knowledge and separation of duties and mandatory vacation definition are given below
(1) Split knowledge
we know that split knowledge are the separation of the data or the information in to 2 or more part
and every parts constantly kept under the control of separate the authorize individual so no one individual or the team that know whole data
and
(2) separation of duties
Separation of duty are concept of have more than 1 person require to complete the task
and
(3) Mandatory vacations
Mandatory vacations is define as that how employee use their vacation
or how vacations are allotted among of them
so
as discuss above procedure is require to maintain good personnel policy that result in the effective security plan of organization
and Administrators that have good understanding of procedure to monitor
and any of discouraging activity with in organization
These policy is use to define and clarify issue like personnel behavior and expectation etc