Segregation of Duties (SoD) is a core identity and access management concept that every cybersecurity and GRC professional should understand.
What Is Segregation of Duties (SoD)?
Segregation of Duties (SoD) refers to the practices, processes, or technologies related to segregation of duties (sod) within the context of information security and risk management. Understanding segregation of duties (sod) helps organizations protect their systems, data, and operations from relevant threats.
How It Works
Segregation of Duties (SoD) is applied through a combination of policies, technical controls, and organizational procedures. Security teams implement segregation of duties (sod) as part of a broader security program aligned to industry frameworks and regulatory requirements.
Why It Matters
Organizations that correctly implement segregation of duties (sod) reduce their exposure to cyber risk, improve regulatory compliance, and strengthen their overall security posture.
Key Takeaways
- Understand what segregation of duties (sod) is and how it applies to your organization’s security program.
- Align segregation of duties (sod) practices to a recognized framework such as NIST CSF, ISO 27001, or CIS Controls.
- Regularly review and test controls related to segregation of duties (sod) to ensure they remain effective as threats evolve.