Segregation of Duties Guidelines

This document provides structured guidelines for applying segregation of duties in environments where cardholder data is processed. It ensures that critical functions, such as access control, financial transactions, and system administration, are divided among different personnel to reduce the risk of fraud or unauthorized activity. The guidelines also outline processes for regularly reviewing and updating duty assignments, helping organizations maintain compliance with PCI-DSS by ensuring that no single individual has excessive control over sensitive payment processes.

All GovernanaceDocs documents are developed based on well-known standards such as NIST CSF, ISO 27001, ISO 22301, PCI-DSS and HIPAA.

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