By segregating the duties of the software development team, Webos implemented:

The implementation of duty segregation within the software development team qualifies as an administrative control. Administrative controls focus on the policies, procedures, and practices that govern organization behavior and operations. By segregating duties, Webos aims to minimize the risk of errors or fraud, ensuring that no single individual has access to all aspects of the software development process. This is a foundational practice in fostering accountability and oversight within teams, ultimately leading to a more secure environment.

Administrative controls play a crucial role in the establishment of security protocols and compliance with regulations, making them essential for organizations looking to protect sensitive information. They establish a framework that guides the behavior of employees, ensuring that security is maintained at a cultural level.

Other types of controls—managerial, legal, and technical—serve different purposes. Managerial controls involve organizational oversight and strategic direction, legal controls pertain to compliance with laws and regulations, while technical controls involve the use of technology to protect information systems directly. Therefore, duty segregation aligns most closely with administrative controls because it directly involves the establishment of protocols and procedures focused on managing risks associated with human actions within the organization.