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Segregation of Duties - SoD

Under growing pressure of various regulatory standards by different governments such as SOX, an US accounting law, it is clear that there should be properly defined and implemented access controls. SoD or Segregation of Duties says that an individual should not have access rights to a function/process end-to-end. There needs to be a well defined Strategy for doing Segregation of Duties effectively in an Organization that is spread across various systems and various geographies.

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