Что такое Разделение обязанностей?
Разделение обязанностей 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 “Разделение обязанностей” Used in Practice?
Эффективное разделение обязанностей не допускает, чтобы один сотрудник инициировал и утверждал критические операции, снижая риск внутреннего мошенничества.
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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Что такое Разделение обязанностей?
A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
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