Segregation of Duties Solutions
Segregation of Duties Solutions
Segregation of Duties Solutions
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Step III<br />
Remediation Plan<br />
&<br />
Resolution <strong>of</strong> Issues<br />
Re-perform<br />
Application SOD<br />
testing<br />
Roll Forward<br />
Application SOD<br />
testing<br />
Remediate, Retest, Roll Forward<br />
Improve the security model. (e.g. Role design<br />
improvement, implement access management<br />
tools, etc)<br />
Remove User Access to multiple conflicting Roles<br />
Secure shared master data (e.g. Customers,<br />
Suppliers, Items, etc)<br />
Document mitigating controls<br />
Enforce Approvals within key process flows and<br />
updates<br />
Update User Access Policies and Procedures to<br />
include SOD conflict checks<br />
Market Opportunity<br />
Copyright © 2006 Deloitte Development LLC. All rights reserved. 19
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