Security responsibilities are understood and consistently fulfilled
The recurring-duty verification process turns the written role assignments into something an auditor can check, supporting A.5.2's requirement that responsibilities are exercised, not only assigned on paper.
This process control confirms that people assigned security duties perform them on a regular, verifiable rhythm, the accountability A.5.4 asks managers to enforce.
This process control ensures the people assigned security duties perform them on a verifiable rhythm, the ongoing follow-through that gives contractual security obligations under A.6.2 practical weight.
https://sekit.ai/api/mcp/crosswalk