Executive summary

Blueprint for security roles and segregation of duties, role design, SoD rules, provisioning and access reviews. This is the Authorizations and Segregation-of-Duties Blueprint from the Stratenity Library, a governed strategic execution asset that is already built for you. It gives your team the full working method for authorizations and segregation-of-duties, and it walks through everything from role design and derivation to user provisioning and access requests. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.

What is inside

What this blueprint covers

This is a preview of the full deliverable. Inside the Stratenity Library, this blueprint walks your team through the complete method, section by section, with a worked client example threaded throughout.

  • The Role of Authorizations and Segregation of Duties
  • The Authorization Concept: Roles, Profiles, Objects
  • Role Design and Derivation
  • Segregation of Duties Rulesets
  • Risk Analysis and Remediation
  • Mitigating Controls

Create a free account to view the full page