AM-03 Segregation of duties is enforced within financially relevant applications
No machine-readable extract of SOX ITGC has been published for CMDash to quote from, so this page carries the identifier and title only rather than wording nobody can check. Nothing is paraphrased or invented.
Cross-framework mappings
No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.
Integrations that carry evidence for this family
These connectors produce data relevant to SOX ITGC’s Access Management family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.
In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.