What is 职责分离?
In this glossary, 职责分离 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 职责分离 used in cybersecurity?
In cybersecurity communication, this term appears in contexts such as: "有效的职责分离可防止单个员工既发起又批准关键事务，从而减轻内部欺诈风险。"
Why does 职责分离 matter in cybersecurity?
职责分离 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 职责分离?
职责分离 is mainly used by SOC Analysts, Security Engineers, and Incident Responders.
What category does 职责分离 belong to?
In this glossary, 职责分离 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.
