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This is a VA Task we can ask someone to perform ...
There's a template:
ISO 27001 Ref
Section
Control Objective
Description or Link to policy/process document.
xyz
title
desc
link
And essentially we want:
ISO 27001 Ref
Section
Control Objective
Description or Link to policy/process document.
A.6.1.1
Information security roles and responsibilities
All information security responsibilities shall be defined and allocated.
#A.6-Roles-and-Responsibilities
A.6.1.2
Segregation of duties
Conflicting duties and areas of responsibility shall be segregated to reduce opportunities for unauthorized or unintentional modification or misuse of the organization’s assets.
link
It's pretty much a copy-paste job...
The text was updated successfully, but these errors were encountered:
This is a VA Task we can ask someone to perform ...
There's a template:
And essentially we want:
It's pretty much a copy-paste job...
The text was updated successfully, but these errors were encountered: