rmfdb

Description	The organization documents separation of duties of individuals.
Assessment Procedure	AC-5.3
Organization Guidance	The organization being inspected/assessed documents separation of duties of individuals.
Auditor Guidance	The organization conducting the inspection/assessment obtains and examines the documented separation of duties to ensure the organization being inspected/assessed documents separation of duties of individuals.

Control

Separation Of Duties

STIG Rules

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