---
title: How can Aglea help you manage your Segregation of Duties?
description: How can Aglea help you manage your Segregation of Duties? Learn how in this article.
image: https://www.aglea.com/hubfs/Aglea/Imported_Blog_Media/iStock-873468738-Jun-14-2024-10-12-30-0410-AM.jpg
---

[linkedin](https://www.linkedin.com/company/292350?trk=vsrp_companies_res_name&trkInfo=VSRPsearchId%3A3373431891426179412478%2CVSRPtargetId%3A292350%2CVSRPcmpt%3Aprimary) [YouTube](https://www.youtube.com/c/AgleaSAPSecurity?sub_confirmation=1) [Twitter](https://twitter.com/AgleaItaly?lang=en)

[![Logo-Aglea-horsa-company](https://www.aglea.com/hubfs/Aglea/Aglea_November2018%20Theme/Images/Logo-Aglea-horsa-company.webp) ](https://www.aglea.com/en)

# How can Aglea help you manage your Segregation of Duties?

# How can Aglea help you manage your Segregation of Duties?

Posted by [Fabio Mambretti](https://www.aglea.com/en/blog/author/fabio-mambretti) on Apr 22, 2022 12:00:00 AM

- [Tweet](https://twitter.com/share)

The aim of the [SoD](https://app.hubspot.com/blog/4422290/edit-beta/52266411866/content)  is to make sure that only people with the right are of competence have access to sensitive transactions.

 

The objective, in fact, is to **break down the process, in a way in which the user does not represent a fraud risk **(by having a set of authorizations too wide).

 

**This is not always easy to implement,** that’s often because of organizational and technical reasons.

 

For this very reason we have created a methodology of managing the SoD that we call DARE. What is that?

![iStock-873468738](https://www.aglea.com/hs-fs/hubfs/Aglea/Imported_Blog_Media/iStock-873468738-Jun-14-2024-10-12-30-0410-AM.jpg?width=456&name=iStock-873468738-Jun-14-2024-10-12-30-0410-AM.jpg)

 

**SoD Management Project in your Company?**

**Let's simplify!**

** **

## 1. SoD DARE: what does it mean?

 

Let’s start from the name, DARE is an acronym which stands for:

- **D**efine what is critical
- **A**nalyze the state of your system
- **R**emediate and Mitigate your risks
- **E**ventual certainty of compliance over time

 

This is a methodology we developed and perfected through the first years 2000 (before the related regulation was put in place) until today.

 

**We can help you manage, thanks to already made templates and project accelerators, the Segregation of Duties **in your company through the various phases that it is constituted by.

 

## 2.When and Where it is particularly useful

**From the definition of the incompatibilities matrix **– which is often also outside of SAP – **to the analysis of the various systems.**

 

**We’ve created our very own instrument of analysis called Security Analyzer** which allows to conduct an accurate Segregation of Duties analysis in absence of other company tools.

 

**The software can utilize an analysis matrix on SAP (or outside of it) and provide with results instrumental in taking a decision **on whether to pursue a **remediation or a mitigation**.

 

We also defined, using a third-party software, a semi-automatic model of **identification of custom transactions that have a SoD impact.**

This is particularly useful for those customers that have many custom transactions in use, often not documented and/or unknown.

 

## 3. The importance of the Remediation and Mitigation phase, and how it is dealt with

We defined models that allows us to understand what to do inside the SAP system when users have risks linked to their authorizations.

 

One of the most frequent questions, during the remediation phase, - that is the phase in which risks need to be removed, - is how to remove risks without causing an obstruction to the business.

 

In this phase, if actions are not taken in an organizational way, it’s necessary to modify the authorizations owned by the users to remove the risks associated to them.

 

It’s then likely, due to the complexity of the SAP authorization concept, to cause blocks to the business departments.

 

**We utilize specifically built algorithms to create what-if simulations.**

 

The mitigation phase, in addition, is one of the most critical phases. We’ve seen many Segregation of Duties projects shut down during the remediation phase. **That’s why we defined an already made- ready to use mitigation controls library**, which can easily be used and adapted to the specific company necessities.

 

This allows for a decrease in the efforts needed for the definition of the mitigation controls. We also provide a mitigation controls service for some customers.

 

What does this mean?

 

By utilizing our software and having previously defined a library of control templates and procedures needed to test them, we can periodically produce (depending on the control frequency) all the needed evidence.

## 4. What to do as ordinary management?

**Once the project is complete, the process of Segregation of Duties management is not complete: **it must be carried on by the company.

 

For this reason, we defined a list of procedures and controls that the company can utilize for their ordinary activities management.

 

Some of these controls may be easily put in action by the usage of the Security Analyzer Software. This software makes it possible to include periodic controls in a SoD viewpoint. Among these functions of users and roles periodic re-validation via a web reporting function and approval workflows.

 

**We also built, in our software, a preventive SoD check mode**, in case an internal monitoring software wouldn’t be present.

 

In other words, for every change in the system it’s possible to preemptively analyze the effects that will occur on the Segregation of Duties.

 

Blog post originally translated from: [https://www.aglea.com/blog/come-ti-aiuta-aglea-a-gestire-la-segregation-of-duties](https://www.aglea.com/blog/come-ti-aiuta-aglea-a-gestire-la-segregation-of-duties)

 Topics: [Segregation of duties](https://www.aglea.com/en/blog/tag/segregation-of-duties), [Security Analyzer](https://www.aglea.com/en/blog/tag/security-analyzer)

### Subscribe Here!

### Blog Aglea, cosa puoi trovare?

Ogni mercoledì pubblichiamo articoli, interviste e documenti relativi alla security SAP.

Cosa puoi trovare:

- Suggerimenti su come mettere in sicurezza i sistemi SAP
- Come fare a … (How To)
- Checklist
- Gli errori comuni che spesso vengono fatti in ambito Security SAP
- Interviste con esperti del settore
- Chi è AGLEA quale è la nostra vision security SAP

### Recent Posts

### Post By Topic

- [SAP Security (12)](https://www.aglea.com/en/blog/tag/sap-security)
- [SAP GRC (11)](https://www.aglea.com/en/blog/tag/sap-grc)
- [pfcg (8)](https://www.aglea.com/en/blog/tag/pfcg)
- [gdpr (7)](https://www.aglea.com/en/blog/tag/gdpr)
- [SAP GDPR (5)](https://www.aglea.com/en/blog/tag/sap-gdpr)
- [Segregation of duties (5)](https://www.aglea.com/en/blog/tag/segregation-of-duties)
- [governance (5)](https://www.aglea.com/en/blog/tag/governance)
- [sod (5)](https://www.aglea.com/en/blog/tag/sod)
- [SAP ECC (4)](https://www.aglea.com/en/blog/tag/sap-ecc)
- [audit sap (4)](https://www.aglea.com/en/blog/tag/audit-sap)
- [auditing (4)](https://www.aglea.com/en/blog/tag/auditing)
- [sap consulenza security (4)](https://www.aglea.com/en/blog/tag/sap-consulenza-security)
- [sap password (4)](https://www.aglea.com/en/blog/tag/sap-password)
- [HANA (3)](https://www.aglea.com/en/blog/tag/hana)
- [SAP HR (3)](https://www.aglea.com/en/blog/tag/sap-hr)
- [UI logging (3)](https://www.aglea.com/en/blog/tag/ui-logging)
- [rfc security (3)](https://www.aglea.com/en/blog/tag/rfc-security)
- [sap cyber security (3)](https://www.aglea.com/en/blog/tag/sap-cyber-security)
- [sap hana (3)](https://www.aglea.com/en/blog/tag/sap-hana)
- [sap_all (3)](https://www.aglea.com/en/blog/tag/sap_all)
- [security audit log (3)](https://www.aglea.com/en/blog/tag/security-audit-log)
- [sicurezza sap (3)](https://www.aglea.com/en/blog/tag/sicurezza-sap)
- [su53 (3)](https://www.aglea.com/en/blog/tag/su53)
- [HANA Security (2)](https://www.aglea.com/en/blog/tag/hana-security)
- [ISO (2)](https://www.aglea.com/en/blog/tag/iso)
- [Profiles (2)](https://www.aglea.com/en/blog/tag/profiles)
- [SAP FIORI Security (2)](https://www.aglea.com/en/blog/tag/sap-fiori-security)
- [SAP audit (2)](https://www.aglea.com/en/blog/tag/sap-audit)
- [Secure programming (2)](https://www.aglea.com/en/blog/tag/secure-programming)
- [UCON (2)](https://www.aglea.com/en/blog/tag/ucon)
- [UI Masking (2)](https://www.aglea.com/en/blog/tag/ui-masking)
- [access management (2)](https://www.aglea.com/en/blog/tag/access-management)
- [authorization concept (2)](https://www.aglea.com/en/blog/tag/authorization-concept)
- [autorizzazioni sap (2)](https://www.aglea.com/en/blog/tag/autorizzazioni-sap)
- [consulenti (2)](https://www.aglea.com/en/blog/tag/consulenti)
- [corso (2)](https://www.aglea.com/en/blog/tag/corso)
- [e-learning (2)](https://www.aglea.com/en/blog/tag/e-learning)
- [password policy (2)](https://www.aglea.com/en/blog/tag/password-policy)
- [patch (2)](https://www.aglea.com/en/blog/tag/patch)
- [programmazione sicura (2)](https://www.aglea.com/en/blog/tag/programmazione-sicura)
- [quality (2)](https://www.aglea.com/en/blog/tag/quality)
- [rfc (2)](https://www.aglea.com/en/blog/tag/rfc)
- [ruoli (2)](https://www.aglea.com/en/blog/tag/ruoli)
- [sap access control (2)](https://www.aglea.com/en/blog/tag/sap-access-control)
- [sap custom (2)](https://www.aglea.com/en/blog/tag/sap-custom)
- [sap etd (2)](https://www.aglea.com/en/blog/tag/sap-etd)
- [sap gui (2)](https://www.aglea.com/en/blog/tag/sap-gui)
- [sap query (2)](https://www.aglea.com/en/blog/tag/sap-query)
- [sap security guidelines (2)](https://www.aglea.com/en/blog/tag/sap-security-guidelines)
- [sap siem (2)](https://www.aglea.com/en/blog/tag/sap-siem)
- [sap standard role (2)](https://www.aglea.com/en/blog/tag/sap-standard-role)
- [sap super user (2)](https://www.aglea.com/en/blog/tag/sap-super-user)
- [sap vulnerability (2)](https://www.aglea.com/en/blog/tag/sap-vulnerability)
- [se16 (2)](https://www.aglea.com/en/blog/tag/se16)
- [security ams (2)](https://www.aglea.com/en/blog/tag/security-ams)
- [siem (2)](https://www.aglea.com/en/blog/tag/siem)
- [soar (2)](https://www.aglea.com/en/blog/tag/soar)
- [supporto sap ams (2)](https://www.aglea.com/en/blog/tag/supporto-sap-ams)
- [test system (2)](https://www.aglea.com/en/blog/tag/test-system)
- [threat detection (2)](https://www.aglea.com/en/blog/tag/threat-detection)
- [upgrade (2)](https://www.aglea.com/en/blog/tag/upgrade)
- [312 (1)](https://www.aglea.com/en/blog/tag/312)
- [ABAP (1)](https://www.aglea.com/en/blog/tag/abap)
- [AI (1)](https://www.aglea.com/en/blog/tag/ai)
- [CVA (1)](https://www.aglea.com/en/blog/tag/cva)
- [DPO (1)](https://www.aglea.com/en/blog/tag/dpo)
- [FIORI Security (1)](https://www.aglea.com/en/blog/tag/fiori-security)
- [HANA Roles (1)](https://www.aglea.com/en/blog/tag/hana-roles)
- [PFCG SAP transaction (1)](https://www.aglea.com/en/blog/tag/pfcg-sap-transaction)
- [SAP Cloud Security (1)](https://www.aglea.com/en/blog/tag/sap-cloud-security)
- [SAP Consulting (1)](https://www.aglea.com/en/blog/tag/sap-consulting)
- [SAP DLP (1)](https://www.aglea.com/en/blog/tag/sap-dlp)
- [SAP Fraud Management (1)](https://www.aglea.com/en/blog/tag/sap-fraud-management)
- [SAP IDM (1)](https://www.aglea.com/en/blog/tag/sap-idm)
- [SAP LOG (1)](https://www.aglea.com/en/blog/tag/sap-log)
- [SAP Security Documentation (1)](https://www.aglea.com/en/blog/tag/sap-security-documentation)
- [SAP Table (1)](https://www.aglea.com/en/blog/tag/sap-table)
- [SAP Transactions (1)](https://www.aglea.com/en/blog/tag/sap-transactions)
- [SPOOL (1)](https://www.aglea.com/en/blog/tag/spool)
- [Security Analyzer (1)](https://www.aglea.com/en/blog/tag/security-analyzer)
- [Statistiche security SAP (1)](https://www.aglea.com/en/blog/tag/statistiche-security-sap)
- [Trace autorizzazioni SAP (1)](https://www.aglea.com/en/blog/tag/trace-autorizzazioni-sap)
- [User Access Management (1)](https://www.aglea.com/en/blog/tag/user-access-management)
- [aglea (1)](https://www.aglea.com/en/blog/tag/aglea)
- [audit (1)](https://www.aglea.com/en/blog/tag/audit)
- [authorization model (1)](https://www.aglea.com/en/blog/tag/authorization-model)
- [biometric (1)](https://www.aglea.com/en/blog/tag/biometric)
- [chatGPT (1)](https://www.aglea.com/en/blog/tag/chatgpt)
- [codice sicuro SAP (1)](https://www.aglea.com/en/blog/tag/codice-sicuro-sap)
- [consulenti sap security (1)](https://www.aglea.com/en/blog/tag/consulenti-sap-security)
- [consulenza sap security (1)](https://www.aglea.com/en/blog/tag/consulenza-sap-security)
- [crittografia SAP (1)](https://www.aglea.com/en/blog/tag/crittografia-sap)
- [custom transactions (1)](https://www.aglea.com/en/blog/tag/custom-transactions)
- [cyber security (1)](https://www.aglea.com/en/blog/tag/cyber-security)
- [data loss prevention (1)](https://www.aglea.com/en/blog/tag/data-loss-prevention)
- [data privacy (1)](https://www.aglea.com/en/blog/tag/data-privacy)
- [documentazione sap security (1)](https://www.aglea.com/en/blog/tag/documentazione-sap-security)
- [emergency users (1)](https://www.aglea.com/en/blog/tag/emergency-users)
- [gxp (1)](https://www.aglea.com/en/blog/tag/gxp)
- [identity management system (1)](https://www.aglea.com/en/blog/tag/identity-management-system)
- [idm (1)](https://www.aglea.com/en/blog/tag/idm)
- [log sap (1)](https://www.aglea.com/en/blog/tag/log-sap)
- [mail security sap (1)](https://www.aglea.com/en/blog/tag/mail-security-sap)
- [microsoft (1)](https://www.aglea.com/en/blog/tag/microsoft)
- [parameter sap (1)](https://www.aglea.com/en/blog/tag/parameter-sap)
- [processi security (1)](https://www.aglea.com/en/blog/tag/processi-security)
- [profili (1)](https://www.aglea.com/en/blog/tag/profili)
- [profili sap (1)](https://www.aglea.com/en/blog/tag/profili-sap)
- [progetti security sap (1)](https://www.aglea.com/en/blog/tag/progetti-security-sap)
- [quotazione borsa (1)](https://www.aglea.com/en/blog/tag/quotazione-borsa)
- [rfc destination (1)](https://www.aglea.com/en/blog/tag/rfc-destination)
- [role translation (1)](https://www.aglea.com/en/blog/tag/role-translation)
- [s_tabu_dis (1)](https://www.aglea.com/en/blog/tag/s_tabu_dis)
- [s_tabu_nam (1)](https://www.aglea.com/en/blog/tag/s_tabu_nam)
- [s_tabu_rfc (1)](https://www.aglea.com/en/blog/tag/s_tabu_rfc)
- [sap FIORI (1)](https://www.aglea.com/en/blog/tag/sap-fiori)
- [sap btp (1)](https://www.aglea.com/en/blog/tag/sap-btp)
- [sap data masking (1)](https://www.aglea.com/en/blog/tag/sap-data-masking)
- [sap dati personali (1)](https://www.aglea.com/en/blog/tag/sap-dati-personali)
- [sap developer (1)](https://www.aglea.com/en/blog/tag/sap-developer)
- [sap earlywatch (1)](https://www.aglea.com/en/blog/tag/sap-earlywatch)
- [sap grc 12 (1)](https://www.aglea.com/en/blog/tag/sap-grc-12)
- [sap grc tables (1)](https://www.aglea.com/en/blog/tag/sap-grc-tables)
- [sap gui history (1)](https://www.aglea.com/en/blog/tag/sap-gui-history)
- [sap gui security (1)](https://www.aglea.com/en/blog/tag/sap-gui-security)
- [sap gxp compliance (1)](https://www.aglea.com/en/blog/tag/sap-gxp-compliance)
- [sap ilm gdpr (1)](https://www.aglea.com/en/blog/tag/sap-ilm-gdpr)
- [sap license auditing (1)](https://www.aglea.com/en/blog/tag/sap-license-auditing)
- [sap logon (1)](https://www.aglea.com/en/blog/tag/sap-logon)
- [sap patch (1)](https://www.aglea.com/en/blog/tag/sap-patch)
- [sap security blog (1)](https://www.aglea.com/en/blog/tag/sap-security-blog)
- [sap security teal (1)](https://www.aglea.com/en/blog/tag/sap-security-teal)
- [sap sos (1)](https://www.aglea.com/en/blog/tag/sap-sos)
- [sap splunk (1)](https://www.aglea.com/en/blog/tag/sap-splunk)
- [sap sso (1)](https://www.aglea.com/en/blog/tag/sap-sso)
- [sap tabelle custom (1)](https://www.aglea.com/en/blog/tag/sap-tabelle-custom)
- [sap tdms (1)](https://www.aglea.com/en/blog/tag/sap-tdms)
- [sap_all_only_view (1)](https://www.aglea.com/en/blog/tag/sap_all_only_view)
- [se16n (1)](https://www.aglea.com/en/blog/tag/se16n)
- [secpol (1)](https://www.aglea.com/en/blog/tag/secpol)
- [secure coding sap (1)](https://www.aglea.com/en/blog/tag/secure-coding-sap)
- [secure operation map (1)](https://www.aglea.com/en/blog/tag/secure-operation-map)
- [security awareness (1)](https://www.aglea.com/en/blog/tag/security-awareness)
- [security bridge (1)](https://www.aglea.com/en/blog/tag/security-bridge)
- [sentinel (1)](https://www.aglea.com/en/blog/tag/sentinel)
- [sicurezza codice ABAP (1)](https://www.aglea.com/en/blog/tag/sicurezza-codice-abap)
- [sicurezza dei dati sap (1)](https://www.aglea.com/en/blog/tag/sicurezza-dei-dati-sap)
- [slaw (1)](https://www.aglea.com/en/blog/tag/slaw)
- [social engineering (1)](https://www.aglea.com/en/blog/tag/social-engineering)
- [sost (1)](https://www.aglea.com/en/blog/tag/sost)
- [sql (1)](https://www.aglea.com/en/blog/tag/sql)
- [su25 (1)](https://www.aglea.com/en/blog/tag/su25)
- [super utenti sap (1)](https://www.aglea.com/en/blog/tag/super-utenti-sap)
- [system users (1)](https://www.aglea.com/en/blog/tag/system-users)
- [tabelle (1)](https://www.aglea.com/en/blog/tag/tabelle)
- [tabelle SAP grc access control (1)](https://www.aglea.com/en/blog/tag/tabelle-sap-grc-access-control)
- [ticket management system (1)](https://www.aglea.com/en/blog/tag/ticket-management-system)
- [training (1)](https://www.aglea.com/en/blog/tag/training)
- [transazioni sap (1)](https://www.aglea.com/en/blog/tag/transazioni-sap)
- [userid (1)](https://www.aglea.com/en/blog/tag/userid)
- [usmm (1)](https://www.aglea.com/en/blog/tag/usmm)
- [ust04 (1)](https://www.aglea.com/en/blog/tag/ust04)
- [zero trust security (1)](https://www.aglea.com/en/blog/tag/zero-trust-security)

[See all](https://www.aglea.com/en/blog/how-can-aglea-help-you-manage-your-segregation-of-duties#)

## [SAP Security Blog AGLEA RSS Feed](https://www.aglea.com/blog/rss.xml)

Aglea s.r.l. P. IVA: IT 03868780960 - 2026  | Copy | [Note legali](https://cdn2.hubspot.net/hubfs/4422290/Aglea_November2018%20Theme/Pdfs/Privacy-policy-AGLEA.pdf)

```json
{
  "@context" : "https://schema.org",
  "@type" : "BlogPosting",
  "author" : {
    "@type" : "Person",
    "name" : "Fabio Mambretti",
    "url" : "https://www.aglea.com/en/blog/author/fabio-mambretti"
  },
  "dateModified" : "2024-06-14T10:12:48.638Z",
  "datePublished" : "2022-04-21T22:00:00.000Z",
  "headline" : "How can Aglea help you manage your Segregation of Duties?",
  "image" : [ "https://www.aglea.com/hubfs/Aglea/Imported_Blog_Media/iStock-873468738-Jun-14-2024-10-12-30-0410-AM.jpg" ],
  "mainEntityOfPage" : {
    "@id" : "https://www.aglea.com/en/blog/how-can-aglea-help-you-manage-your-segregation-of-duties",
    "@type" : "WebPage"
  },
  "publisher" : {
    "@type" : "Organization",
    "logo" : {
      "@type" : "ImageObject"
    },
    "name" : "Horsa S.p.A."
  }
}
```