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Whitepaper

Segregation of Duties: Proper Implementation of Critical Compliance Requirements

Explore the essential drivers and requirements for segregation of functions in our detailed whitepaper, drafted in collaboration with KPMG AG Wirtschaftsprüfungsgesellschaft. This comprehensive guide not only covers legal mandates and administrative directives but also highlights the internal interests that support a clean segregation of functions within a company.

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Why Segregation of Duties Matters

Identity & Access Management (IAM) is a crucial component of any large company's security strategy. It ensures that employee accounts are managed to control access to sensitive areas and data, preventing potential malicious attacks. Segregation of duties helps in mitigating risks by ensuring no single employee has excessive control over critical operations, thereby enhancing security and reducing conflicts of interest.

Whitepaper Overview

Introduction

  • What is Segregation of Duties?: An overview of segregation of duties and its importance in corporate security strategies.

  • Drivers and Requirements: Key legal requirements and administrative directives driving the need for segregation of duties.

  • Technical vs. Organizational Segregation: A comparative analysis of these two critical aspects.

Concept & Implementation

  • Segregation of Duties in Practice: Detailed guidance on implementing segregation of duties within your IAM system.

  • Rule Creation and Enforcement: Steps to create and enforce effective segregation rules.

  • Class-Based Segregation: How to leverage class-based segregation for improved security and efficiency.

Looking Ahead

  • Future Trends in Segregation of Duties: A forward-looking perspective on how segregation of duties may evolve in the coming years.

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Gain a deep understanding of segregation of duties and how to implement it effectively in your organization. Download our 24-page whitepaper today and take the first step towards a more secure and compliant IAM system.

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KPMG AG Wirtschaftsprüfungsgesellschaft
kpmg.com/de/de/home.html

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