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

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 +-

Physical	Network	Compute	App	Data
True	True	True	True	True

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/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 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI 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 v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.2.13. G.3, G.20.1, G.20.2, G.20.5		8.2.2

Jericho Forum	NERC CIP
Commandment #6 Commandment #7 Commandment #8 Commandment #10	CIP-007-3 R5.1.1

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 +-

COBIT	HIPAA	ISO27001	SP800_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

FedRAMP	PCI_DSS	BITS	GAPP
	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 +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True