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A maturity model for segregation of duties in standard business software

A maturity model for segregation of duties in standard business software. Agenda. 1. Basic Idea and Motivation 2. Conceptual design of the maturity model 2a. Categories 2b. Maturity Levels 3. Conclusion / Future Work. Basic Idea and Motivation (1/2).

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A maturity model for segregation of duties in standard business software

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  1. A maturity model for segregation of duties in standard business software

  2. Agenda 1. Basic Idea and Motivation 2. Conceptual design of the maturity model 2a. Categories 2b. Maturity Levels 3. Conclusion / Future Work A maturity model for segregation of duties in standard business software

  3. Basic Ideaand Motivation (1/2) A lot of companies rely on standard business software This is only justified, if the software is sufficiently secured An authorization concept for system security, which incorporates thoroughly implemented segregation of duties (SoD) is necessary Inherent complexity of ERP systems  Many companies have problems implementing segregation of duties accurately A maturity model for segregation of duties in standard business software

  4. Basic Ideaand Motivation (2/2) Not only business process skills needed, but also technical knowledge High complexity of SoD and the growing quality awareness underline the need for SoD standards and maturity models The application of maturity models facilitates the quality measurement of SoD A maturity model for segregation of duties in standard business software

  5. Conceptual design of the maturity model - Categories A maturity model for segregation of duties in standard business software

  6. Conceptual design of the maturity model – Levels (1/2) A maturity model for segregation of duties in standard business software

  7. Conceptual design of the maturity model – Levels (2/2) A maturity model for segregation of duties in standard business software

  8. Conclusion 31 questionsthatcanhelpassessthecurrentstateof SOD activitieshavebeendeveloped Based onthe results improvementopportunitiescanpossiblybeidentifiedandprioritized In comparisontoothermaturitymodelstherelatively simple structure should provide high userfriendliness Inordertoaggregateimportantinformation a futuregraphicalpresentationofresultsispossible A maturity model for segregation of duties in standard business software

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