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.
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Susan StapletonGRC Expert, Implemented 160+ Projects Worldwide -
Keri BowmanCISA, SAP Implementation Consultant
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Key Focus Areas for Effective SoD Implementation:
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Phased ImplementationBreak large SoD projects into manageable phases to increase success and reduce risk.
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Proven and Validated RulesetsAdopt auditor-approved rulesets and continuously validate them to ensure efficiency.
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Collaborate with Auditors and ExpertsEngage 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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