SoD
an internal control designed to prevent error and fraud by ensuring that at least two individuals are responsible for the separate parts of any task.
Senses
Sense 1Segregation of Duties
an internal control designed to prevent error and fraud by ensuring that at least two individuals are responsible for the separate parts of any task.
References
- NICCS (CISA) Cybersecurity VocabularyJan 06, 2026NICCS glossary export (CSV)https://niccs.cisa.gov/rest/vocab/export-csvNICCS is a CISA (DHS) program. Individual glossary entries include a "From" attribution (e.g., CNSSI 4009, NIST SPs, NICE Framework). Treat "From" values as upstream provenance and verify before quoting large portions of text.Source: NICCS (CISA) Cybersecurity Vocabulary (niccs.cisa.gov).