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Segregation of duties

What solutions do you use for segregation of duties?

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  • There are various tools and software solutions available that can assist in implementing and enforcing segregation of duties within an organization. Here are some tools you might consider:

    1. Identity and Access Management (IAM) Systems >>> see list of tools
    2. Role-Based Access Control (RBAC) Systems>>> see list of tools
    3. Workflow and Approval Automation Tools >> see list of tools
    4. Continuous Monitoring and Analytics Tools >> see list of tools
    5. Document and Process Management Systems – like LucidChart, Miro, Notion
    6. Compliance Management Systems — like TrustCloud!

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