“SOD management is a comprehensive task, both technical and especially organizational. Reconciling both can only succeed with a structured approach,” says Dr. Michael Kunz, Head of Professional Services at Nexis GmbH.
The concept of segregation-of-duty controls is explained first in this article and three pitfalls are used to show which mistakes should be avoided at all costs. Afterwards, several best practice examples describe how SOD controls can be successfully introduced with the IAM software “NEXIS 4“.
Read the full article in the latest issue of the German magazine “IT Security”: https://bit.ly/FachbeitragITSecurity Please note, the article is written in German.