SP-11 — Roles and responsibilities
Define and assign infosec responsibilities. Segregate conflicting duties.
| Property | Value |
|---|---|
| Section | TR 5.2 §6.2.2 |
Mapped Controls
| Control | Title |
|---|---|
| SID-ORG-02 | Roles, Responsibilities, and Segregation of Duties |
Source: Nordic EUDIW Common Certification System (NOBCCS) v0.4, June 2026