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

By segregating the duties of the software development team, Webos implemented an administrative control. This concept is grounded in the principle of separation of duties, which aims to reduce the risk of fraud and error by ensuring that no single individual has control over all aspects of a critical process.

Administrative controls are policies and procedures established to manage operations and align with organizational goals, particularly regarding safeguarding information. By implementing segregation of duties, Webos enhances its risk management approach and promotes accountability among team members, as each member is assigned specific roles that require collaboration rather than unilateral action. This structure limits the potential for insider threats and improves the integrity of the software development lifecycle.

The other control types mentioned, such as managerial, legal, and physical controls, do not specifically relate to the systematic division of responsibilities among team members in operational processes. Managerial controls typically focus on oversight and governance, while legal controls involve compliance with laws and regulations, and physical controls are concerned with securing the physical environment, none of which directly address the separation of duties in a development context.