SoD Rule and Matrix Definition

Segregation of Duties as an organizational control measure has gained increasing importance as a key control in the last decade. Establishing an SoD ruleset or matrix that fits the risk environment and adequately addresses risks specific to an organization is a multi-disciplinary and specialized task. Good matrices don’t come off the shelf, but good reference material does. axl & trax helps organizations defining a tailored-to-fit SoD ruleset or matrix in close collaboration with the stakeholders from business, internal control and security.