职责分离 是什么？
职责分离 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 “职责分离” Used in Practice?
有效的职责分离可防止单个员工既发起又批准关键事务，从而减轻内部欺诈风险。
Certification Exam Relevance
Who Needs to Know This Term?
- SOC Analysts
- Security Engineers
- Incident Responders
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职责分离 是什么？
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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