+ORP.1.A4 Separation of Roles Between Incompatible Tasks (B)
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1. Overview
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.
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
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3. Related Regulations
Regulations
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Regulation |
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