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  1. Frameworks
  2. >ISO 27001
  3. >Organisational Controls
  4. >ISO27001-5.3
ISO27001-5.3Active

Segregation of duties

Statement

Conflicting duties and conflicting areas of responsibility should be segregated.

Location

Control Group
Organisational Controls

Control Details

Identifier
ISO27001-5.3
Number
Annex A 5.3

Classification

Annex A Control

Control Group

Implementation Guidance

Conflicting duties and conflicting areas of responsibility should be segregated.

AESCSF
AESCSF-ACCESS-2drelatedvia aescsf-reference
AESCSF-ACCESS-2erelatedvia aescsf-reference
AESCSF-ACCESS-3erelatedvia aescsf-reference
AESCSF-ACCESS-3frelatedvia aescsf-reference
AESCSF-ARCHITECTURE-2arelatedvia aescsf-reference
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Organisational Controls37 controls
ISO27001-5.1Policies for information securityISO27001-5.2Information security roles and responsibilitiesISO27001-5.3Segregation of dutiesISO27001-5.4Management responsibilitiesISO27001-5.5Contact with authoritiesISO27001-5.6Contact with special interest groupsISO27001-5.7Threat intelligenceISO27001-5.8Information security in project managementISO27001-5.9Inventory of information and other associated assetsISO27001-5.10Acceptable use of information and other associated assetsISO27001-5.11Return of assetsISO27001-5.12Classification of informationISO27001-5.13Labelling of informationISO27001-5.14Information transferISO27001-5.15Access controlISO27001-5.16Identity managementISO27001-5.17Authentication informationISO27001-5.18Access rightsISO27001-5.19Information security in supplier relationshipsISO27001-5.20Addressing information security within supplier agreementsISO27001-5.21Managing information security in the ICT supply chainISO27001-5.22Monitoring, review and change management of supplier servicesISO27001-5.23Information security for use of cloud servicesISO27001-5.24Information security incident management planning and preparationISO27001-5.25Assessment and decision on information security eventsISO27001-5.26Response to information security incidentsISO27001-5.27Learning from information security incidentsISO27001-5.28Collection of evidenceISO27001-5.29Information security during disruptionISO27001-5.30ICT readiness for business continuityISO27001-5.31Legal, statutory, regulatory and contractual requirementsISO27001-5.32Intellectual property rightsISO27001-5.33Protection of recordsISO27001-5.34Privacy and protection of PIIISO27001-5.35Independent review of information securityISO27001-5.36Compliance with policies, rules and standards for information securityISO27001-5.37Documented operating procedures