+ORP.1.A4 Separation of Roles Between Incompatible Tasks (B)

ORP.1.A4 Separation of Roles Between Incompatible Tasks (B)

Tasks and the roles and functions they require MUST be structured in such a way that incompatible tasks (such as operative and controlling roles) are assigned to different persons. The separation of incompatible roles MUST be defined and documented. Representatives MUST also be subject to the separation of roles.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.22 Manipulation of Information
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.38 Misuse of Personal Information