Segregation of duties
Summary
Conflicting duties and areas of responsibility shall be segregated to reduce opportunities for unauthorised or unintentional modification or misuse.
segregation of dutiesgovernance
Read the full official text: https://www.iso.org/standard/27001
Track ISO 27001 clause 5.3 as evidence
eurocompliant maps this obligation to a checklist task and the evidence that satisfies it, alongside every other framework you follow.
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