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  1. Frameworks
  2. >ISM
  3. >Gateways
  4. >Gateways
  5. >System Administrators For Gateways
  6. >ISM-0616
ISM-0616Active

Control: ism-0616

Control Statement

Separation of duties is implemented in performing administrative activities for gateways.

Location

Guideline
Guidelines for gateways
Section
Gateways
Topic
System administrators for gateways

Control Details

Identifier
ISM-0616
Revision
5
Updated
Mar-22
Type
Control

Classification Applicability

NCOSPSTS

Essential Eight

N/A
AESCSF
AESCSF-ACCESS-2erelatedvia aescsf-reference
AESCSF-ACCESS-AP6relatedvia aescsf-reference
AESCSF-ARCHITECTURE-2erelatedvia aescsf-reference
AESCSF-ARCHITECTURE-3crelatedvia aescsf-reference
ISO 27001
ISO27001-7.1relatedvia derived-via-aescsf
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System administrators for gateways6 controls
ISM-1520Control: ism-1520ISM-0613Control: ism-0613ISM-1773Control: ism-1773ISM-0611Control: ism-0611ISM-0616Control: ism-0616ISM-0612Control: ism-0612