ISO 27001 Annex A 5.3 Segregation of Duties is an ISO 27001 Annex A control and a requirement of the ISO 27001 standard to get ISO 27001 certification.

What is ISO 27001 Annex A 5.3?

Conflicting duties and conflicting areas of responsibility should be segregated.

ISO 27001:2022 Annex A 5.3 Segregation of Duties