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Secure Controls Framework

1,534 controls across 34 domains

Source: SCF 2026.2About SCF
securecontrolsframework.com
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HRS-11HRSHuman Resources Security

Separation of Duties (SoD)

Description

Mechanisms exist to implement and maintain Separation of Duties (SoD) to prevent potential inappropriate activity without collusion.

Cross-Mappings

221 paths across 3 frameworks
NIST 800-531 mapping
AC-5
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
NIST 800-17110 mappings
3.1.4
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.1.1
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.1.2
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.1
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.2
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.3
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.4
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.5
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.6
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.14.7
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI100 mappings
CCI-000036
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001380
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002219
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-002220
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-003684
0.50
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000353
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000354
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001751
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-001752
0.25
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · equivalent
  • DISA · 2025-01-23 · disa_cci_list · equivalent
CCI-000008
0.13
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • Secure Controls Framework · 2026.2 · scf_strm · related
  • DISA · 2025-01-23 · disa_cci_list · equivalent

+90 more (top 10 by confidence shown)

Control mappings provided by the Secure Controls Framework (SCF).

Next in HRSHRS-12Incompatible Roles
SCF

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The control catalog, cross-mappings, and STRM relationship data shown here are provided by the Secure Controls Framework (SCF), 2026.2. Every mapping is credited to SCF as the methodology, with the SCF reference and version stored alongside it.

© SCF Council, LLC. Secure Controls Framework content is free and shown here with attribution. securecontrolsframework.com · About SCF on STIGViewer