Explains segregation of duties
https://knobit.org/id/knobit/G-255
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| Context functions | Object understanding |
|---|---|
| Knobit creation methods | AI generated |
| Knobit creation methods | AI generated, AI edited |
| Knobit types | Knowledge |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Opening up a learning outcome |
| action verb | Explains en |
| assessment criterion | Answers a written question on the segregation of duties correctly en |
| assessment method | Written question en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-255 |
| dcterms:identifier | S-352 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Practice the stage 2 reference and review checklist rest on en |
| dcterms:source | Practice the stage 3 reference and review checklist rest on en |
| expected result | The person who approves or checks is not the one who performs or authored the work (ISO/IEC 27002:2022, 5.3). en |
| expected result | The person who approves or checks is not the one who performs; conflicts are forbidden combinations checked across everything one person holds (ISO/IEC 27002:2022 5.3). en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/02-operating-model/G-255 |
| rdfs:label | Explains segregation of duties en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| schema:isPartOf | Data security and privacy (DAMA-DMBOK2) |
| skos:definition | The person who approves or checks is not the one who performs or authored the work (ISO/IEC 27002:2022, 5.3). en |
| skos:definition | The person who approves or checks is not the one who performs; conflicts are forbidden combinations checked across everything one person holds (ISO/IEC 27002:2022 5.3). en |
| skos:prefLabel | Explains segregation of duties en |
| target object | segregation of duties en |
Used by
| applies knowledge | Recognises approval and implementation in one person |
|---|---|
| applies knowledge | Recognises a control in self-review |
| applies knowledge | Recognises a toxic combination in one role |
| applies knowledge | Recognises a toxic combination across a job's roles |
| applies knowledge | Splits a toxic combination into separate roles |
| applies knowledge | Recognises an access recertification by the holder |
| includes knobit | Designs a governance operating model in which every decision has one owner with authority |
| includes knobit | Designs access by need, with duties segregated and masking that holds |
| includes knobit | Define the data governance operating framework |
| includes knobit | Data security processes: access, authentication, authorisation, entitlement |
| requires knobit | Design the governance operating model and stewardship |
| requires knobit | Design access control |