HRS-11 ยท Separation of Duties (SoD)

Control Description

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

Control Question
Assessment question for control validation

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

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: HRS-11
ESP Level 1: HRS-11
ESP Level 2: HRS-11
ESP Level 3: HRS-11