💼 h. segregation of duties is enforced through appropriate allocation of roles and responsibilities. This reduces the potential for the actions of a single individual to compromise information security;
- ID:
/frameworks/apra-cpg-234/a/1/h
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- Internal
- ID:
dec-c-d9b18160
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (3)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS EC2 Instance IAM role is not attached🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS IAM User has inline or directly attached policies🟢 | 1 | 🟠 x1, 🟢 x5 | no data |
| 🛡️ Azure Key Vault Role Based Access Control is not enabled🟢 | 1 | 🟢 x6 | no data |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-6c93750d | 1 | |
| ✉️ dec-x-4157c58a | 1 | |
| ✉️ dec-x-c8041456 | 1 |