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ramp

Ramp

ramp.com

## What security and procedural controls does Ramp Treasury provide for approvals and separation of duties?

Ramp Treasury approvals protect funds by requiring multi-layered approval processes ensuring sensitive actions such as transfers or withdrawals are reviewed and authorized by senior personnel before execution. It is recommended to include only Admins and Owners as required approvers because only these groups have access to Ramp Treasury, simplifying approval management. If non-admins or non-owners are added as approvers, they must manually skip approvals for each transfer since they lack access. The Separation of Duties feature, which can only be toggled by business owners, prevents users from approving their own deposits or withdrawals by replacing bill creators with admin approvers in the approval chain.

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