Segregation of functions – Proper implementation of critical compliance requirements
The “Segregation of Functions – Proper Implementation of Critical Compliance Requirements” whitepaper drafted in collaboration with our partner KPMG AG Wirtschaftsprüfungsgesellschaft illustrates the drivers and requirements for segregation of functions. These include legal requirements and administrative directives. Moreover, the paper also points out internal interests that speak for a clean segregation of functions in the company.
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Our 24-page whitepaper shows you
how technical segregation of functions differs from organizational segregation of functions,
which advantages class-based segregation of functions offers,
how to create rules governing the segregation of functions and efficiently implement these in the IAM,
as well as what tool-driven segregation of functions can look like in practice (best practices).
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