Che cos'e Separazione dei compiti?
Separazione dei compiti 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 “Separazione dei compiti” Used in Practice?
Una separazione efficace dei compiti impedisce a un singolo dipendente di avviare e approvare transazioni critiche, mitigando il rischio di frodi interne.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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Che cos'e Separazione dei compiti?
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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