Translator Reviews ( English → Japanese )

Additional info: Information Security

English

6

A.6.1.2

A.6.1.2. Has isolation of conflicting duties and areas of responsibilities been implemented?

Conflicting duties and areas of responsibility should be segregated to reduce opportunities for unauthorized or unintentional modification or misuse of the organization 's assets.
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isolation of duties has not been implemented.

Some departments have segregated conflicting duties and areas of responsibility related to sensitive information assets.

The organization has consistently segregated conflicting duties and areas of responsibility related to sensitive information assets but allocation of responsibilities to organizational roles have not been documented.

Japanese

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A.6.1.2.

A.6.1.2.　責任の矛盾した義務や範囲の孤立化は行われていたのか？

責任の矛盾した義務や範囲は無権限、無意識の変更、組織体の財の誤用の機会を縮小させる為に分離されなければいけない。
ーー
責任の孤立化は行われてはいけない。

ある部門は敏感な情報財関係の責任の矛盾する任務や範囲を継続的に分離している。

組織体は敏感な情報財に関係する責任の矛盾する任務や範囲を定期的に分離しなければならないが組織的役割に対する責任の分割は記述されていない。