Authorizations & Segregation-of-Duties Blueprint

Blueprint for security roles and segregation of duties — role design, SoD rules, provisioning and access reviews.

Deliverable CodeCT-ERP_ERP-047

Versionv1.0

CategoryOperating Model, Org & Systems Design

PublishedMay 17, 2026

Reading time32 min

Prepared byStratenity Advisory Team

IntelligenceOperating domainsIndustryCross-industryPracticeOperating ModelFocus04 Transformation Blueprints

role design and derivationsegregation of duties rulesetsrisk analysis and remediationmitigating controlsuser provisioning and access requestsblueprint securitysecurity rolesroles segregation

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Authorizations & Segregation-of-Duties Blueprint

Stratenity is the AI Operating System for Strategic Execution™.

Stratenity is the AI Operating System for Strategic Execution^™.