A.5.3 — Segregation of duties
This control ensures segregation of duties to reduce the risk of errors, fraud, and unauthorized access. Measures include role separation, access restrictions, and regular audits.
| Property | Value |
|---|---|
| Section | process |
| Owner | platform |
Mapped Controls
| Control | Title |
|---|---|
| SID-ORG-02 | Roles, Responsibilities, and Segregation of Duties |
| SID-ACCESS-01 | Multi-Tenant Isolation |
Source: ISO/IEC 27001:2022 Annex A