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Segregation of duties is designed to minimize the risk of fraud and errors and protect company assets such as data or inventories. This is done through the appropriate assignment of access rights by distributing responsibility for business processes and procedures amongst several users.

Join this session to:

  • Hear how a global company moved from the decentralized and manual processes that managed their Segregation of Duties (SOD) risk to a streamlined compliance model with semi-automated controls over actual SOD exceptions using SAP Access Violation Management (AVM).
  • Learn how the organization selected, designed, and configured AVM Risk Controls across their multi-application landscape, in order to perform ‘lookback’ analysis of SOD access with line-item level violations, while implementing a process to engage business managers to review identified exceptions.
  • Find out how they developed a best-in-class SOD ruleset by incorporating key access governance initiatives within their S/4HANA digital transformation to drive harmonization across their global footprint.


Chris Radkowski | Director, Solution Management | SAP
John Scaramucci | Associate Director- Business Applications | Protiviti
Susan Stapleton | VP, Customer Advisory | Pathlock

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