Segregation of Duties

Separation of duties (SoD) is the concept of having more than one person required to complete a task in order to prevent from fraud and error.

Cloud Controls Matrix (CCM) Data

Array

IS-15 | Information Security | Segregation of Duties

Control Specification +-

Policies, process and procedures shall be implemented to enforce and assure proper segregation of duties. In those events where user-role conflict of interest constraint exist, technical controls shall be in place to mitigate any risks arising from unauthorized or unintentional modification or misuse of the organization's information assets.

Architectural Relevance +-

PhysicalNetworkComputeAppData
True True True True True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaSPaaSIaaS
True True True

Supplier Relationship +-

Service ProviderTenant / Consumer
True False

Scope Applicability +-

COBIT 4.1HIPAA / HITECH ActISO/IEC 27001-2005

DS 5.4

45 CFR 164.308 (a)(1)(ii)(D)
45 CFR 164.308 (a)(3)(ii)(A)
45 CFR 164.308(a)(4)(ii)(A)
45 CFR 164.308 (a)(5)(ii)(C)
45 CFR 164.312 (b)

A.10.1.3

NIST SP800-53 R3FedRAMP (Final 2012) Low ImpactFedRAMP (Final 2012) Moderate ImpactPCI DSS v2.0

AC-1
AC-2
AC-5
AC-6
AU-1
AU-6
SI-1
SI-4

NIST SP 800-53 R3 AC-1
NIST SP 800-53 R3 AC-2
NIST SP 800-53 R3 AU-1
NIST SP 800-53 R3 AU-2
NIST SP 800-53 R3 AU-6

NIST SP 800-53 R3 AC-1
NIST SP 800-53 R3 AC-2
NIST SP 800-53 R3 AC-2 (1)
NIST SP 800-53 R3 AC-2 (2)
NIST SP 800-53 R3 AC-2 (3)
NIST SP 800-53 R3 AC-2 (4)
NIST SP 800-53 R3 AC-2 (7)
NIST SP 800-53 R3 AC-5
NIST SP 800-53 R3 AC-6
NIST SP 800-53 R3 AC-6 (1)
NIST SP 800-53 R3 AC-6 (2)
NIST SP 800-53 R3 AU-1
NIST SP 800-53 R3 AU-2
NIST SP 800-53 R3 AU-6
NIST SP 800-53 R3 AU-6 (1)
NIST SP 800-53 R3 AU-6 (3)
NIST SP 800-53 R3 SI-4
NIST SP 800-53 R3 SI-4 (2)
NIST SP 800-53 R3 SI-4 (4)
NIST SP 800-53 R3 SI-4 (5)
NIST SP 800-53 R3 SI-4 (6)

6.4.2

BITS Shared Assessments SIG v6.0BITS Shared Assessments SIG v5.0GAPP (Aug 2009)

G.2.13. G.3, G.20.1, G.20.2, G.20.5

8.2.2

Jericho ForumNERC CIP

Commandment #6
Commandment #7
Commandment #8
Commandment #10

CIP-007-3 R5.1.1

Array

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Information Security (IS) | ID #IS-15.1

Do you provide tenants with documentation on how you maintain segregation of duties within your cloud service offering?

Compliance Mapping +-

COBITHIPAAISO27001SP800_53

COBIT 4.1 DS 5.4

45 CFR 164.308 (a)(1)(ii)(D)
45 CFR 164.308 (a)(3)(ii)(A)
45 CFR 164.308(a)(4)(ii)(A) (New)
45 CFR 164.308 (a)(5)(ii)(C)
45 CFR 164.312 (b)

A.10.1.3

NIST SP800-53 R3 AC-1
NIST SP800-53 R3 AC-2
NIST SP800-53 R3 AC-5
NIST SP800-53 R3 AC-6
NIST SP800-53 R3 AU-1
NIST SP800-53 R3 AU-6
NIST SP800-53 R3 SI-1
NIST SP800-53 R3 SI-4

FedRAMPPCI_DSSBITSGAPP

PCI DSS v2.0 6.4.2

SIG v6.0:G.2.13. G.3, G.20.1, G.20.2, G.20.5

GAPP Ref 8.2.2

Model Applicability +-

SaaSPaaSIaaS
True True True

Scope Applicability +-

SPCUST
True True