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Segregation of duties
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Segregation of duties
Voluntary norm
Comply (1)
What are the risks ?
Valeur d'entreprise
: 4 //important
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Means
Incompatible tasks and areas of responsibility must b...
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Authority
International Organization for Standardization (ISO)
Responsible
Information Systems Security Officer
Sources
Other sources
Organisation internationale de normalisation (ISO) - 27001 standard
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