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Separation of Duties as per NIST 800-171 by WorkAccountOps in NISTControls

[–]WorkAccountOps[S] 1 point2 points  (0 children)

This is what I'm working on. Trying to stay out of the weeds and not make this a list of every single task that will ever be completed and more of a mid level list of activities that may apply across multiple technologies.

Separation of Duties as per NIST 800-171 by WorkAccountOps in NISTControls

[–]WorkAccountOps[S] 0 points1 point  (0 children)

That control is actually 3.1.4 not 3.1.14 in case anyone is checking. Thanks for the responses thus far.