Brookhaven National Laboratory – Example Separation of Duties Policy 3.1 3.1.4 Access Control
This is an example of a separation of duties policy posted by Brookhaven National Laboratory.
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CSO – Separation of duties and IT security 3.1 3.1.4 Access Control
This article provides an overview of what SoD is and why it is critical for security.
ISACA – Implementing Segregation of Duties: A Practical Experience Based on Best Practices 3.1 3.1.4 Access Control
This article from ISACA provides an overview of the implementation of SoD based on practical experiences.
NIST SP 800-53: AC-5 Separation of Duties 3.1 3.1.4 Access Control
This publication from NIST provides an overview of the AC-5 Separation of Duties Control.
TOTEM – Why is separation of duties required by NIST 800-171 and CMMC? 3.1 3.1.4 Access Control
This post provides information as well as a downloadable worksheet that organizations can use to plan and demonstrate separation of duties.