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#1602932 - 09/13/11 04:31 PM Dual control
bsf Offline
New Poster
Joined: Jun 2009
Posts: 1
How can you enforce dual control access to the vault with only three people?

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Operations Compliance
#1603248 - 09/14/11 01:19 AM Re: Dual control bsf
Deputy Dawn Offline
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Deputy Dawn
Joined: Feb 2007
Posts: 484
Pennsylvania
I'm not sure of your question.

Dual control requires 2 people - you have 3

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#1603276 - 09/14/11 12:08 PM Re: Dual control Deputy Dawn
Skittles Online
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Skittles
Joined: Sep 2002
Posts: 13,963
TN
I think bsf means there may only be three employees at that location. We have a location like that; however we allow one person to enter the vault by themselves. Is this ideal? Heck no, but it's all we can do at the moment.
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#1603354 - 09/14/11 02:33 PM Re: Dual control Skittles
osucpa Offline
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Joined: May 2011
Posts: 1,402
Dual control does not mean 2 people involved in a process. Dual controls means 2 people with opposite controls involved in a process.

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#1603360 - 09/14/11 02:37 PM Re: Dual control osucpa
osucpa Offline
Diamond Poster
Joined: May 2011
Posts: 1,402
More and more banks have vaults under sole control of one employee. Especially ones with small staffs. In the event, a vault is accessed by some one other than it is assigned. It should then be accessed under dual control.

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#1605799 - 09/20/11 12:35 PM Re: Dual control osucpa
Karen L Offline
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Joined: Jun 2009
Posts: 135
Somewhere over the rainbow...
We have locations with most days only 2 people and make dual control work.
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