What is 職務分掌?
In this glossary, 職務分掌 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 職務分掌 used in cybersecurity?
In cybersecurity communication, this term appears in contexts such as: "効果的な職務分掌により、単一の従業員が重要な取引を開始し承認することを防ぎ、内部不正のリスクを軽減します。"
Why does 職務分掌 matter in cybersecurity?
職務分掌 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 職務分掌?
職務分掌 is mainly used by SOC Analysts, Security Engineers, and Incident Responders.
What category does 職務分掌 belong to?
In this glossary, 職務分掌 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.
