What is Segregação de Funções?
In this glossary, Segregação de Funções 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 Segregação de Funções used in cybersecurity?
In cybersecurity communication, this term appears in contexts such as: "A segregação efetiva de funções impede que um único funcionário inicie e aprove transações críticas, reduzindo o risco de fraude interna."
Why does Segregação de Funções matter in cybersecurity?
Segregação de Funções 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 Segregação de Funções?
Segregação de Funções is mainly used by SOC Analysts, Security Engineers, and Incident Responders.
What category does Segregação de Funções belong to?
In this glossary, Segregação de Funções 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.
