Access Control

03.01.04 – Separation of Duties | NIST SP 800-171 Rev. 3 Explained

#SeparationOfDuties #AccessControl #NIST800171 #Cybersecurity #Compliance 03.01.04 – Separation of Duties | NIST SP 800-171 Rev. 3 Explained Welcome to the fifth video in our NIST 800-171 Revision 3 series. In this episode, we break down Control 03.01.04 – Separation of Duties — a foundational concept for minimizing risk through clearly defined roles and responsibilities. This control isn’t about systems — it’s about people. Specifically, it ensures that no single individual has unchecked power over critical operations, reducing the risk of fraud, abuse, or accidental harm. 📋 What you’ll learn in this video: - What 03.01.04 – Separation of Duties requires - How to identify conflicting responsibilities and divide access accordingly - Practical implementation tips using access control rules, role documentation, and periodic reviews - What evidence to include in your SSP to demonstrate compliance Whether you’re building a secure infrastructure or preparing for an audit, understanding this control is essential for IT managers, system administrators, and compliance teams alike. 👉 Visit https://dodecacore.com to see how our platform simplifies role-based access control, enforces policy, and generates audit-ready documentation with ease. 🔔 Subscribe to follow the full NIST 800-171 Rev. 3 breakdown — one control at a time. #NIST800171 #SeparationOfDuties #CUIProtection #CybersecurityCompliance #SSP #DodecaCore #CMMC