New Mexico Administrative Code
Title 1 - GENERAL GOVERNMENT ADMINISTRATION
Chapter 12 - INFORMATION TECHNOLOGY
Part 20 - INFORMATION SECURITY OPERATION MANAGEMENT
Section 1.12.20.9 - SEGREGATION OF SECURITY DUTIES
Universal Citation: 1 NM Admin Code 1.12.20.9
Current through Register Vol. 35, No. 18, September 24, 2024
Segregation of duties is required to reduce the risk of accidental or deliberate damage to the state or agency IT system through misuse by a person or persons. In small agencies in which separation of duties is difficult to achieve, with the approval of DoIT, the agency shall implement compensatory controls including, but not limited to, actively monitoring its IT operations, audit trails, and by regularly documented management supervision.
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