separation of duty

nouncandidate·updated May 9, 2026

Practice of dividing steps in a function among different individuals, so as to keep a single individual from being able to subvert the process.

Framework senses

3 senses across 3 frameworks

NIST Cybersecurity Framework1 senseview framework →

§1: Practice of dividing steps in a function among different individuals, so as to keep a single individual from being able to subvert the process.

FFIEC Cybersecurity Assessment Tool, Baseline, May 20171 senseview framework →

§1: Practice of dividing steps in a function among different individuals, so as to keep a single individual from being able to subvert the process.

FFIEC IT Examination Handbook - Audit, April 20121 senseview framework →

§1: Practice of dividing steps in a function among different individuals, so as to keep a single individual from being able to subvert the process.