+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. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones

Incidencias vinculadas

Vínculos
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