πΌ A.6.1.2 Segregation of duties
- Contextual name: πΌ A.6.1.2 Segregation of duties
- ID:
/frameworks/iso-iec-27001-2013/06/01/02
- Located in: πΌ A.6.1 Internal organization
Descriptionβ
Conflicting duties and areas of responsibility shall be segregated to
Similarβ
- Internal
- ID:
dec-c-f11f9353
- ID:
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πΌ NIST CSF v1.1 β πΌ PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties | 17 | 35 | ||
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Sub Sectionsβ
Section | Sub Sections | Internal Rules | Policies | Flags |
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