What is Pemisahan Tugas?
In this glossary, Pemisahan Tugas 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 Pemisahan Tugas used in cybersecurity?
In cybersecurity communication, this term appears in contexts such as: "Pemisahan tugas yang efektif mencegah satu karyawan melakukan dan menyetujui transaksi kritis, sehingga mengurangi risiko penipuan internal."
Why does Pemisahan Tugas matter in cybersecurity?
Pemisahan Tugas 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 Pemisahan Tugas?
Pemisahan Tugas is mainly used by SOC Analysts, Security Engineers, and Incident Responders.
What category does Pemisahan Tugas belong to?
In this glossary, Pemisahan Tugas 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.
