HRS-11—Separation of Duties (SoD)
Weight: 7
>Control Description
Mechanisms exist to implement and maintain Separation of Duties (SoD) to prevent potential inappropriate activity without collusion.
>Cross-Framework Mappings
CMMC v2.0
Canada ITSP 10.171
Spain ENS
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
NIST AI 600-1
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