SFS 1 / SF 7

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Status: Question model review passed; solution and completed SF authoring pending.

This is a generated authoring draft. Human approval and operational assessment results have not been supplied.

Question

Are administrator privileges distributed to enforce separation of duties without single points of failure throughout the review period?

Plain-language explanation

Model-reviewed question draft. Completed explanations and a canonical solution are pending. The proposed positive criterion is: Separation of duties is enforced with no single points of failure

Assessment criterion and evidence

Actor: Organization administrators. Scope: Administrator account privilege assignments. Evidence period: throughout the review period. Required evidence: Documentation of privilege separation design; Evidence of implementation. Negative criterion: Single individuals hold multiple conflicting privileges. Missing evidence: Pending verification

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Assessment result: unset.