Segregation of Duties by Design, Not by Detection
ANUGAL ROLE BUILD SERIES · 3 OF 4 · THE DIFFERENTIATOR Segregation of Duties by Design, Not by Detection Most SAP programs detect SoD conflicts after roles go live. Designing them out during role build is cheaper, cleaner, and audit-ready. Here is the shift. An auditor points at a report. One user can post a […]



