Segregation of Duties - Basics and Applications
Understand how Segregation of Duties helps you maintain security and compliance for your business-critical applications.
Segregation of Duties (SOD) aims to distribute the critical functions of a process to more than one person in the organization and is an essential element of application user lifecycle management in a company’s overall risk management plan.
Learn about:
- SOD rulesets and controls
- SOD and SOX compliance
- Implementing SOD in your organization
- Cross-application SOD conflicts
- and much more
Download the whitepaper, "Segregation of Duties: Basics and Applications", now.