This eBook provides practical guidance for implementing Segregation of Duties (SoD) effectively across complex enterprise systems. It emphasizes phased implementation, using proven rulesets, validating controls, and leveraging actual usage data to resolve conflicts. Organizations are encouraged to collaborate with auditors, remove unused authorizations, and avoid overly complex rulesets. The guide highlights the importance of automation to manage SoD across multiple applications and reduce manual effort. Pathlock supports this by offering centralized ruleset management, cross-application risk analysis, and automated conflict resolution. These best practices help organizations reduce fraud risk, improve compliance, and streamline audit processes.

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