💼 A.6.1.2 Segregation of duties
- Contextual name: 💼 A.6.1.2 Segregation of duties
- ID:
/frameworks/iso-iec-27001-2013/06/01/02 - Located in: 💼 A.6.1 Internal organization
Description​
Conflicting duties and areas of responsibility shall be segregated to
Similar​
- Internal
- ID:
dec-c-f11f9353
- ID:
Similar Sections (Give Policies To)​
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| 💼 NIST CSF v1.1 → 💼 PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties | 17 | 52 | ||
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Sub Sections​
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