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Query: Ensure that Separation of duties is enforced while assigning service account related roles to users
Description
It is recommended that the principle of 'Separation of Duties' is enforced while assigning service-account related roles to users.
Query
Tables used in this query:
Controls using this query:
- 1.8 Ensure that Separation of duties is enforced while assigning service account related roles to users
- 1.8 Ensure that Separation of duties is enforced while assigning service account related roles to users
- 1.8 Ensure that Separation of duties is enforced while assigning service account related roles to users
- 1.8 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users
- 1.8 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users
- Ensure that Separation of duties is enforced while assigning service account related roles to users