Segregation of Duties

Description

Screen

The overview

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.

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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.

Actions