Part #4/5: How to implement SoD and support for mitigating checks – tool layer The last stage of introducing mitigating controls to the organization is the implementation in systems and automation. […]

Building a repository of mitigating controls requires a good understanding of the access risk, the system, and, above all, the context, i.e. business processes (and not […]

The implementation of additional mitigating controls is a frequent response from the company management in order to limit the risk of excessive (redundant or unnecessary) authorizations […]