South Korea ISMS-P
2.2 Personnel security – South Korea ISMS-P

South Korea ISMS-P 2.2.2: Segregation of duties

What does 2.2.2 require?

Segregation of duties criteria are set and applied to prevent harm from misuse of privileges; where segregation is impractical, compensating controls such as peer review, periodic monitoring and approval of changes by senior managers, and accountability measures are put in place.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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MCP endpointAll South Korea ISMS-P controls