| TD: ISO/IEC 27000 Segregation of Duties

ISO/IEC 27000 Segregation of Duties, v2022

Specifies requirements in accordance with the security and privacy controls specified by ISO/IEC Publication 27001:2022, related to segregation of duties.

Assessment Step

1 Segregation of Duties (SegregationofDuties) Does the organization segregate conflicting duties and conflicting areas of responsibility? Artifact A1 Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) and supporting notes as appropriate to support the assessor's response to this assessment step.

Conformance Criteria (1)

Segregation of Duties Conflicting duties and conflicting areas of responsibility shall be segregated. Citations 27001 Annex A, Control 5.3 27002 Section 5.3

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Metadata

Identifier

https://artifacts.trustmarkinitiative.org/lib/tds/iso-iec-27000-segregation-of-duties/2022/

Publication Date

2025-05-15

Issuing Organization

TMI (https://trustmarkinitiative.org/) View Contact

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Keywords

ISO/IEC 27001, ISO 27001, Information Security, Information Security Management, Information Security Management Systems, Cybersecurity, Privacy, Privacy Protection, Segregation of Duties

Issuance Criteria

yes(ALL)

Target Recipient

Organizations seeking to demonstrate compliance with organizational information security, cybersecurity, and privacy protection requirements specified in ISO/IEC Publication 27001:2022.

Legal Notice

This artifact is published by the Georgia Tech Research Institute (GTRI) as part of the Trustmark Initiative. This artifact and the information contained herein is provided on an "AS IS" basis, and GTRI disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, GTRI disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.

Sources (2)

27001	ISO/IEC 27001-2022, Information security, cybersecurity and privacy protection -- Information security management systems -- Requirements. Published 2022. Available at https://www.iso.org/standard/27001.
27002	ISO/IEC 27002-2022, Information security, cybersecurity and privacy protection -- Information security controls. Third edition. Published 2022. Available at https://www.iso.org/standard/75652.html.

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