ISO/IEC 27001:2022/Organizational controls/33 of 123
A.5.3Segregation of duties
Control family: Organizational controls
Control description
Conflicting duties and conflicting areas of responsibility shall be segregated.
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.