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SCF - HRS-11 - Separation of Duties (SoD)

Mechanisms exist to implement and maintain Separation of Duties (SoD) to prevent potential inappropriate activity without collusion.

Mapped framework controls

ISO 27002

• A.5.18
• A.5.3

NIST 800-53

• AC-5

SOC 2

• CC5.1

Control questions

Does the organization implement and maintain Separation of Duties (SoD) to prevent potential inappropriate activity without collusion?

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