SOC 1 (SSAE 18 / ISAE 3402)
Change Management

SOC 1 (SSAE 18 / ISAE 3402) CO-ChangeMgmt-3: Segregation of Duties in Change Deployment

Developers cannot deploy their own changes to production; deployment is performed by separate personnel or automated pipelines with controls

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 2 controls across 2 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

  • 5.3 Segregation of duties

ISO 27018:2019 · 1 control

  • 6.1.2 Segregation of duties

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Change Management

Query this from an agent

The graph holds this control, the 2 it maps to, and the evidence behind each claim, over MCP and REST.