[Verse 1]
Six sentries stationed at corporate gates
Each one crucial, no room for mistakes
First guard checks what you're allowed to do
AUP defines the boundaries for you
No data theft, no system abuse
Company assets aren't yours to misuse
[Chorus]
Six strong guards at the digital door
A-U-P, C-O-I and more
Dual auth, vacation time
Job rotation by design
Separation keeps us clean
Human leverage quarantine
[Verse 2]
Second sentry scans for divided hearts
Conflict of Interest tears trust apart
Vendor relationships, outside employment
Financial stakes need full deployment
Of disclosure forms and honest truth
Before your judgment gets aloof
[Chorus]
Six strong guards at the digital door
A-U-P, C-O-I and more
Dual auth, vacation time
Job rotation by design
Separation keeps us clean
Human leverage quarantine
[Verse 3]
Third guardian demands a second voice
Ten thousand dollars, you've got no choice
Wire transfers need another approval
Vendor creation, expense removal
Two signatures prevent the fall
One person cannot control it all
[Bridge]
Fourth enforcer makes you take a break
Five to ten days for fraud's own sake
When you're gone, someone else will see
What you've hidden so carefully
Fifth commander spins the wheel
Fresh perspectives help reveal
[Verse 4]
Sixth defender splits the transaction chain
Initiate, approve, reconcile the strain
Three different hands on every deal
Makes the crooked schemes congeal
Into nothing, scheme denied
When the duties are divide
[Chorus]
Six strong guards at the digital door
A-U-P, C-O-I and more
Dual auth, vacation time
Job rotation by design
Separation keeps us clean
Human leverage quarantine
[Outro]
Policy fortress, human-proof
Each control forms part of roof
Six defenders, standing strong
Keep the company scandal-free lifelong