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Segregation of responsibilities

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Guest user Created:   Apr 12, 2017 Last commented:   Apr 12, 2017

Segregation of responsibilities

Could you please explain this: to separate the operational responsibility for networks from the responsibility for sensitive applications and other systems
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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Apr 12, 2017

Answer: When there is a single person responsible for both, networks and applications, there is an increased risk that a malicious or unintentional misconfiguration leaves information exposed to unauthorized people.

For example, application servers sharing the same network with workstations makes infrastructure administration easier, but increases the risks of unauthorized access. Another example is an administrator that opens a service port in a server, and by configuring a network path, uses it for remotely access a server, when organizational policy prohibits that.

By segregating network and applications responsibilities it is more difficult for a single person to make such a mistake or intentional violation of access rights.

These articles will provide you further explanation about job segregation:
- Segregation of duties in your ISMS according to ISO 27001 A.6.1.2 https://advisera .com/27001academy/blog/2016/11/21/segregation-of-duties-in-your-isms-according-to-iso-27001-a-6-1-2/
- Requirements to implement network segregation according to ISO 27001 control A.13.1.3 https://advisera.com/27001academy/blog/2015/11/02/requirements-to-implement-network-segregation-according-to-iso-27001-control-a-13-1-3/

These materials will also help you regarding job segregation:
- ISO 27001 Annex A Controls in Plain English https://advisera.com/books/iso-27001-annex-controls-plain-english/

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Apr 11, 2017

Apr 11, 2017

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Segregation of duties