What is Segregation Duty?
In this glossary, Segregation Duty refers to: A risk management control principle that divides critical tasks and privileges among multiple individuals to reduce opportunities for fraud or error in business processes.
How is Segregation Duty used in cybersecurity?
In cybersecurity communication, this term appears in contexts such as: "Effective segregation of duty prevents any single employee from both initiating and approving critical transactions, mitigating the risk of internal fraud."
Why does Segregation Duty matter in cybersecurity?
Segregation Duty matters because it supports clear communication in Governance Risk Compliance contexts for SOC Analysts, Security Engineers, and Incident Responders. It also connects to aviation training and exam language such as CISSP, CompTIA Security+, and CEH.
Who uses Segregation Duty?
Segregation Duty is mainly used by SOC Analysts, Security Engineers, and Incident Responders.
What category does Segregation Duty belong to?
In this glossary, Segregation Duty is grouped under Governance Risk Compliance. Related pages in this category explain adjacent procedures, commands and operational concepts.
Where does this definition come from?
This definition is sourced from ISO 27001, NIST Cybersecurity Framework, MITRE ATT&CK and published by Protermify Cybersecurity as a static cybersecurity reference page.
