8.1.1 Roles and Responsibilities

Illustrative Controls and Tests

Organizations must confirm that there is appropriate segregation of duties between the staff responsible for moving a program into production and the staff responsible for developing a program. In addition, organizations must consider whether or not a change to a program is performed in a segregated and controlled environment.

To satisfy this control objective, administrators must ensure that logins to reporting servers as well as permissions assigned to these users are appropriate for the tasks they are allowed to perform. Users with overlapping permission sets should indicate a compromise in the segregation of duties control consideration. Administrators must also review the process to request and grant access to systems and data and confirm that the same person does not perform these functions.

Organizations must demonstrate that only authorized users have access to sensitive data and applications, and implement a division of roles and responsibilities that reduces the possibility for a single individual to subvert a critical process. Management also makes sure that personnel are performing only authorized duties relevant to their respective jobs and positions.

Reports and Alerts

Use the following link/reference to see the 8.1.1 reports and alerts: TIBCO LogLogic Reports and Alerts Quick Reference.