Gartner Research

Segregation of Duties (SOD) for SAP

Published: 22 July 2016

ID: G00356840

Analyst(s): Consult the Board Research Team

Summary

Six members share their experience regarding mitigating segregation of duties (SOD) risk for SAP systems. The members share an overview of their SAP environments, SOD conflict, SOD conflict matrices, acceptable levels of risk, and ways to manage and mitigate SOD risk. The report also closely looks at the role of SOD in members' access provisioning processes.

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