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9 Best Practices for SoD Implementation

Discover nine actionable best practices for successfully implementing Segregation of Duties (SoD) to strengthen compliance, mitigate risk, and drive business continuity.

Susan Stapleton
GRC Expert, Implemented 160+ Projects Worldwide
Keri Bowman
CISA, SAP Implementation Consultant

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Key Focus Areas for Effective SoD Implementation:

Phased Implementation
Break large SoD projects into manageable phases to increase success and reduce risk.
Proven and Validated Rulesets
Adopt auditor-approved rulesets and continuously validate them to ensure efficiency.
Collaborate with Auditors and Experts
Engage auditors and experienced consultants to align goals and ensure audit-readiness.

Executive Summary

Implementing Segregation of Duties can be complex, but Pathlock simplifies it with proven best practices. This eBook outlines nine expert-backed steps to manage SoD across your ERP and business applications efficiently. Learn how phased rollouts, proven rulesets, auditor collaboration, usage data, and expert consultants can help you build a sustainable, audit-ready SoD framework that reduces risk and supports long-term growth.

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