Qu'est-ce que Séparation des tâches ?
Séparation des tâches A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
Source: ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK
How is “Séparation des tâches” Used in Practice?
Une séparation efficace des tâches empêche un employé unique d'initier et d'approuver des transactions critiques, réduisant ainsi le risque de fraude interne.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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Qu'est-ce que Séparation des tâches ?
A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
Where can I learn this term for free?
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