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Xylok, LLC
Version: v2024.03.2-e179-0f10
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© 2024
Xylok, LLC
Version: v2024.03.2-e179-0f10
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Description
MAD
Related
CCI-000037
CCI-000037
Definition
The organization implements separation of duties through assigned information system access authorizations.
Status
Type
CheckType.technical
Master Assessment Datasheet
Implementation Guidance
Validation Procedures
Compelling Evidence
Related Controls
The controls below (if any) were marked by NIST as being related to
CCI-000037
.
Control
Description
No controls