HRS-11
Separation of Duties (SoD)
Description
Mechanisms exist to implement and maintain Separation of Duties (SoD) to prevent potential inappropriate activity without collusion.
Control Question
Does the organization implement and maintain Separation of Duties (SoD) to prevent potential inappropriate activity without collusion?
Control Metadata
Domain:
Human Resources Security
Validation Cadence:
Annual
Evidence Request List:
E-HRS-25
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
9.1.1
HKIA GL20
1.11.21.31.41.5