Security and Controls | Platform
Segregation of Duties
Conflicts prevented at assignment, not reported later.
What it does
Inside Segregation of Duties.
The conflict never exists in production rather than being found in testing.
01
Conflict matrix across create, change, approve and settle actions
02
Blocking at role assignment with mitigation workflow
03
Compensating control registration where separation is impossible
04
Continuous monitoring for conflicts introduced by change
Where it sits
Part of Security and Controls.
Identity and Access Single sign-on, provisioning and access that expires. Roles and Permissions Permission at the record, not just the screen. Approval Inbox One queue for every request waiting on you. Approval Matrix Authority limits as configuration, applied everywhere. Audit Evidence Control operation recorded as it happens. Data Residency Where data lives, stated and enforced.
Run Segregation of Duties against your books.
A working session on your structure and a month of your documents.