The 2026 global SoD survey (100 practitioners, 26 countries) found that conflicts per user did not move in five years, 19% never review their ruleset, and 38% have no cross-system rules. Most of those figures are estimates. Here is how to replace the estimate with a measurement, and which gaps an analysis tool closes.
Risk and Compliance: Articles & Insights
IT audit, internal controls, and compliance fundamentals: Segregation of Duties concepts, matrices, and templates.
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