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πŸ’Ό A.6.1.2 Segregation of duties

  • Contextual name: πŸ’Ό A.6.1.2 Segregation of duties
  • ID: /frameworks/iso-iec-27001-2013/06/01/02
  • Located in: πŸ’Ό A.6.1 Internal organization

Description​

Conflicting duties and areas of responsibility shall be segregated to

Similar​

  • Internal
    • ID: dec-c-f11f9353

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