eBook: Segregation of Duties - Basics and Applications
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Understand How Segregation of Duties Can Help 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.
SOD rulesets and controls
SOD and SOX compliance
Implementing SOD in your organization
Cross-application SOD conflicts
and much more
Download the eBook, Segregation of Duties: Basics and Applications, now.