💼 5.3 Segregation of duties

• Contextual name: 💼 5.3 Segregation of duties
• ID: /frameworks/iso-iec-27001-2022/05/03
• Located in: 💼 5 Organizational controls

Description

Conflicting duties and conflicting areas of responsibility shall be seg- regated.

Similar

• Internal
  • ID: dec-c-77e24cc6

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (2)

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

Internal Rules

Rule	Policies	Flags
✉️ dec-x-6c93750d	1
✉️ dec-x-4157c58a	1