💼 5.3 Segregation of duties
- ID:
/frameworks/iso-iec-27001-2022/05/03
Description
Conflicting duties and conflicting areas of responsibility shall be seg- regated.
Similar
- Internal
- ID:
dec-c-77e24cc6
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (2)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS EC2 Instance IAM role is not attached🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS IAM User has inline or directly attached policies🟢 | 1 | 🟠 x1, 🟢 x5 | no data |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-6c93750d | 1 | |
| ✉️ dec-x-4157c58a | 1 |