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15 de mar. de 2023 · Learn what compensating controls are, why you need them, and how to design controls that meet your compliance requirements.
If any conflicts are left, some compensating control must be put in place to properly manage the associated risk. Role engineering plays a significant role in supporting SoD rules within an identity management system, as it enforces access rights and detects conflicts as they happen.
24 de jul. de 2023 · Compensating controls are alternative measures put in place when complete segregation of duties is not feasible. The goal is to effectively mitigate risks and maintain adequate controls despite...
29 de jul. de 2020 · The compensating control helps recue the risk from the missing control. Also called an alternative control, it represents a mechanism that is put in place to satisfy the requirement for a...
18 de jul. de 2022 · Los controles compensatorios suelen utilizarse en situaciones en las que existe un sistema o proceso heredado que no puede actualizarse para cumplir el requisito. En la norma PCI DSS v4.0, se aclaró en el Apéndice B que los controles compensatorios no pueden utilizarse para abordar de forma retroactiva un requisito que no se cumplió en el pasado.
17 de mar. de 2014 · The following lists the various types of compensating controls that management should consider implementing when there is inadequate segregation of incompatible duties: Second signature: e.g. two signatures required to authorize bank payments, salary transfer initiation, purchase orders, etc.
Compensating and mitigating controls Once a company develops a list of all SOD conflicts which need to be addressed, it should next identify compensating and, if applicable, mitigating controls. Compensating controls reduce the impact or likelihood of control deficiencies, but do not eliminate it
