Segregation of Duties Guidelines Template
Introducing our “Segregation of Duties Guidelines Template” – a structured guide for defining roles and responsibilities to ensure security. This template ensures that critical tasks are divided between different individuals or teams to reduce the risk of fraud or errors, in compliance with ISO 27001 controls.
All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO9001, ISO 22301, PCI-DSS and HIPAA.
Hence, You just need to download and selected document and add your company name and logo.
Reviews
There are no reviews yet.