control
A.5.3 — Segregation of duties
Segregation of duties
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- framework
- iso-27001
- type
- preventive
- category
- administrative
Details
- control_id
- A.5.3
- framework
- iso-27001
- group
- Organizational controls
- domains
- Financial Reporting Controls (SOX)
- Governance, Policy & Oversight
- risk_count
- 4
- control_type
- preventive
- control_category
- administrative
- automation
- manual
- key_control
- True
- requirement_status
- Not provided
- requirement_frequency
- Not provided
- source_url
- Not provided
- source_pages
- Not provided
Source
No record-specific source URL is provided.
Connections
- UC-GOV-08 — Segregate conflicting duties and areas of responsibility maps_to A.5.3 — Segregation of duties
- framework
- iso-27001
- control_id
- A.5.3
- coverage
- full
- relationship
- equal
- delta
- Not provided
- source_version
- 2022
- provenance
- mapper
- coworkcanvas-compliance-graph
- reviewDate
- 2026-09-07
- direction
- canonical_to_source
- defaultConfidence
- medium
- defaultStatus
- active
- note
- Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.
- A.5.3 — Segregation of duties belongs_to ISO/IEC 27001:2022