Segregation of duties

frameworkISO/IEC 27001:2022 sectionA.5 Organizational controls csf 2.0GV.OC-05 GV.RR-02 PR.AA-05 PR.DS-01 PR.DS-02 PR.DS-10 topics— frameworks2 1 0

Official text · not licensableTitle: Segregation of duties. The control text is ISO's copyright; see ISO/IEC 27001:2022.

gap from ISO 27001 → gap to ISO 27001 →

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Equivalents of A.5.3 in other frameworks
Framework	Requirement	Title	Link	Source / reason
NIST CSF 2.0	GV.OC-05 GV.RR-02 PR.AA-05 PR.DS-01	Outcomes, capabilities, and services that the organization depends on are understood and communicated; Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced…	Loosely related	No mapping. Only shares CSF GV.OC-05, GV.RR-02, PR.AA-05, PR.DS-01: related, not a mapping +2 more loosely related (not mappings) PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected Loosely related Only shares CSF PR.DS-02: related, not a mapping PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Loosely related Only shares CSF PR.DS-10: related, not a mapping
CIS v8.1	CIS 3.3 CIS 3.10 CIS 3.11 CIS 5.1	Configure Data Access Control Lists; Encrypt Sensitive Data in Transit…	Loosely related	No mapping. Only shares CSF PR.AA-05, PR.DS-02, PR.DS-01: related, not a mapping +28 more loosely related (not mappings) CIS 6.8 Define and Maintain Role-Based Access Control Loosely related Only shares CSF PR.AA-05: related, not a mapping CIS 14.9 Conduct Role-Specific Security Awareness and Skills Training Loosely related Only shares CSF GV.RR-02: related, not a mapping CIS 3.1 Establish and Maintain a Data Management Process Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CIS 3.4 Enforce Data Retention Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 24 more in the downloads
SOC 2	CC6.3	Role-based access, least privilege and segregation of duties	Editorial	ControlMapping editorial: Role-based access with least privilege and segregation of duties: A.5.3, access rights (A.5.18) and privileged access (A.8.2). 11 loosely related (not mappings) CC6.7 Restricting transmission, movement and removal of information Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping C1.2 Disposing of confidential information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC6.1 Logical access security over information assets Loosely related Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02: related, not a mapping CC6.5 Protection of data when assets are disposed of Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping CC1.2 Board independence and oversight of internal control Loosely related Only shares CSF GV.RR-02: related, not a mapping CC1.3 Structures, reporting lines, authorities and responsibilities Loosely related Only shares CSF GV.RR-02: related, not a mapping CC1.5 Accountability for internal control responsibilities Loosely related Only shares CSF GV.RR-02: related, not a mapping CC3.1 Objectives specified clearly enough to identify risks Loosely related Only shares CSF GV.OC-05: related, not a mapping …and 3 more in the downloads
PCI DSS	7.2.2 12.1.3 1.1.2 1.2.3	Access assigned by job function and least privilege; Security roles and responsibilities defined…	Loosely related	No mapping. Only shares CSF PR.AA-05, PR.DS-10, GV.RR-02, GV.OC-05: related, not a mapping +44 more loosely related (not mappings) 1.2.4 Accurate account-data flow diagram maintained Loosely related Only shares CSF GV.OC-05: related, not a mapping 2.1.2 Roles for secure configuration assigned Loosely related Only shares CSF GV.RR-02: related, not a mapping 2.3.1 Wireless vendor defaults changed Loosely related Only shares CSF PR.DS-02: related, not a mapping 3.1.2 Roles for protecting stored account data assigned Loosely related Only shares CSF GV.RR-02: related, not a mapping …and 40 more in the downloads
CMMC	AC.L2-3.1.13 AC.L2-3.1.19 MP.L2-3.8.6 SC.L2-3.13.1	Remote Access Confidentiality; Encrypt CUI on Mobile…	Loosely related	No mapping. Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +34 more loosely related (not mappings) SC.L2-3.13.2 Security Engineering Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.5 Public-Access System Separation Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.6 Network Communication by Exception Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 30 more in the downloads
800-53	AC-5	Separation of Duties	Crosswalk	NIST SP 800-53 → ISO 27001 mapping 53 loosely related (not mappings) CA-3 Information Exchange Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-4 Information in Shared System Resources Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-7 Boundary Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-13 Cryptographic Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC-43 Usage Restrictions Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-3 Malicious Code Protection Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-4 System Monitoring Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SI-7 Software, Firmware, and Information Integrity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 45 more in the downloads
HIPAA	§164.308(a)(4)(ii)(A)§164.308(b)(1)§164.308(b)(4)§164.314(a)(2)(ii)	Isolating Health care Clearinghouse Function; Business Associate Contracts and Other Arrangements…	Loosely related	No mapping. Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10…: related, not a mapping +30 more loosely related (not mappings) §164.308(a)(1)(ii)(D) Information System Activity Review Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(a)(2)(iv) Encryption and Decryption Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c) Integrity Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping §164.312(c)(2) Mechanism to Authenticate Electronic Protected Health Information Loosely related Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 26 more in the downloads
GDPR	Art.32(1)(b)Art.5(1)(e)Art.5(1)(f)Art.32(1)(a)	Security of processing; Principles relating to processing of personal data…	Loosely related	No mapping. Only shares CSF PR.AA-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +4 more loosely related (not mappings) Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.25(2) Data protection by design and by default Loosely related Only shares CSF PR.AA-05: related, not a mapping Art.37(1) Designation of the data protection officer Loosely related Only shares CSF GV.RR-02: related, not a mapping Art.39(1) Tasks of the data protection officer Loosely related Only shares CSF GV.RR-02: related, not a mapping
NIS2	1.2 11.2	Roles, responsibilities and authorities; Management of access rights	Crosswalk	ENISA NIS2 → ISO 27001 mapping 9 loosely related (not mappings) 9.1 Cryptography Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping 5.1 Supply chain security policy Loosely related Only shares CSF GV.OC-05: related, not a mapping 5.2 Directory of suppliers and service providers Loosely related Only shares CSF GV.OC-05: related, not a mapping 11.1 Access control policy Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.5 Identification Loosely related Only shares CSF PR.AA-05: related, not a mapping 11.6 Authentication Loosely related Only shares CSF PR.AA-05: related, not a mapping 12.3 Removable media policy Loosely related Only shares CSF PR.DS-01: related, not a mapping 13.1 Supporting utilities Loosely related Only shares CSF GV.OC-05: related, not a mapping …and 1 more in the downloads
Essential Eight	ISM-0445 ISM-1175 ISM-1380 ISM-1387	Privileged human users are assigned a dedicated privileged user account to be used…; Privileged user accounts (excluding those explicitly authorised to access online……	Loosely related	No mapping. Only shares CSF PR.AA-05: related, not a mapping +17 more loosely related (not mappings) ISM-1488 Microsoft Office macros in files originating from the internet are blocked Loosely related Only shares CSF PR.DS-02: related, not a mapping ISM-1507 Requests for privileged access to systems and their resources are validated when first… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1508 Privileged access to systems and their resources is limited to only what is required… Loosely related Only shares CSF PR.AA-05: related, not a mapping ISM-1509 Privileged access events are centrally logged Loosely related Only shares CSF PR.AA-05: related, not a mapping …and 13 more in the downloads
DORA	Art.9(2)Art.9(3)(c)Art.9(3)(d)Art.9(3)(a)	Protection and prevention; Protection and prevention…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping +7 more loosely related (not mappings) Art.9(4)(d) Protection and prevention Loosely related Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping Art.5(2)(c) Governance and organisation Loosely related Only shares CSF GV.RR-02: related, not a mapping Art.5(3) Governance and organisation Loosely related Only shares CSF GV.RR-02: related, not a mapping Art.6(4) ICT risk management framework Loosely related Only shares CSF GV.RR-02: related, not a mapping …and 3 more in the downloads
CPS 234	Para 21 Para 13 Para 14	Timely controls commensurate with risk and asset life-cycle; Board ultimately responsible for information security…	Loosely related	No mapping. Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10, GV.RR-02: related, not a mapping
Cyber Essentials	CE 2 CE 4	Secure Configuration; User Access Control	Loosely related	No mapping. Only shares CSF PR.AA-05: related, not a mapping

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.