KV - WP Segregation of Duties EN

Segregation of Duties

White Paper Funktionstrennung - Kritische Compliance-Anforderungen richtig umgesetzt

Critical compliance requirements
correctly implemented

White Paper in collaboration with KPMG:

The segregation of duties is an elaborate and ongoing process!

It begins with the identification of the segregation-of-duties requirements that are specifically relevant to the company and does not end with the assignment of roles bundled into classes.

Get the free white paper now!

Together with our cooperation partner KPMG AG Wirtschaftsprüfungsgesellschaft, we describe the drivers and requirements for segregation of duties in our white paper “Segregation of Duties – Critical compliance requirements correctly implemented“. These include legal requirements and administrative directives. But internal company interests also speak for a clean separation of functions.

In our 24-page white paper, you will find out

  • what distinguishes technical segregation of duties from organizational segregation of duties,
  • which advantages a class-based segregation of duties offers,
  • how segregation of duties rules are created and efficiently implemented in the IAM,
  • how tool-supported segregation of duties can look in practice (best practices).

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Yes, please send me the white paper “Segregation of Duties – Critical compliance requirements correctly implemented” by e-mail free of charge and without obligations:

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