💼 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;

Contextual name: 💼 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
Located in: 💼 1 APRA envisages that an APRA-regulated entity would adopt a set of high-level information security principles in order to establish a sound foundation for the entity’s information security policy framework. Common information security principles include:

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Section	Sub Sections	Internal Rules	Policies	Flags

Policy	Logic Count	Flags
📝 AWS EC2 Instance IAM role is not attached 🟢	1	🟢 x6
📝 AWS IAM User has inline or directly attached policies 🟢	1	🟠 x1, 🟢 x5
📝 Azure Key Vault Role Based Access Control is not enabled 🟢	1	🟢 x6