Segregation of Duties

Description

The segregation of duties (SoD) is a fundamental element of internal controls, defined to prevent error and fraud. Segregation of duties ensure that at least two individuals are responsible for the separate parts of any task.

 

Related objects

1. Information Systems
2. Roles

• Name: name of the segregation separation of duties
• Information System: asset or application, from a functional point of view, on which the permissions are granted or revoked.
• Type: type of segregation 
  • Trigger on all permissions
  • Trigger on some permissions
  • Query permissions matrix
• Risk: level of risk:
  • Low.
  • High.
  • Forbidden.
  • None.

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