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Segregation of Duties: The Complete Guide for 2026

PDF • 56 pages • Filip Nowak, GRC Advisory

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What's next

3 things to do after reading the guide

1
Run the SoD Maturity Self-Assessment
Use the 5-level maturity model from Chapter 9 to benchmark where your organization stands today. It takes 15 minutes and gives you a clear starting point.
2
Check your SoD matrix against the S/4HANA checklist
If you're running S/4HANA or planning a migration, Chapter 3 has a concrete list of what needs to change. Compare it to your current matrix — the gaps will surprise you.
3
Book a free 30-minute SoD consultation
Discuss your specific SoD challenges with Filip Nowak. No sales pitch — just an honest conversation about what's working and what isn't in your environment. Book your slot →

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