HITRUST/Communications and Operations Management/89 of 156
09.cSegregation of Duties
Control family: Communications and Operations Management
Control description
Segregation of Duties
Please see the More info on HITRUST CSF for the full text of this control.
How to implement
Coming in phase 2Step-by-step guidance for implementing this control on Microsoft Azure, using services such as Azure Policy, Microsoft Defender for Cloud and Entra ID. It will be matched to your environment.