{"id":50039,"date":"2023-12-19T09:35:30","date_gmt":"2023-12-19T09:35:30","guid":{"rendered":"https:\/\/compliancenow.eu\/?p=50039"},"modified":"2023-12-22T12:25:32","modified_gmt":"2023-12-22T12:25:32","slug":"manual-sod-handling","status":"publish","type":"post","link":"https:\/\/compliancenow.eu\/en\/blog\/manual-sod-handling\/","title":{"rendered":"Why is it important to move away from manual SoD handling?"},"content":{"rendered":"\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<p>Why is it important to eventually advance from manual handling of segregation of duties to automated handling? Why is manual handling of segregation of duties not sufficient in the long run? We understand that this topic is both very relevant to many organizations out there, but also a bit complex. While there are many issues with manual handling of SoD, we would like to focus on a few here. Namely, complexity of roles &amp; systems, human error delayed response and scalability.<\/p>\n<h2>Complexity:<\/h2>\n<p>Managing SoD risks in SAP is a difficult task, largely due to the intricate nature of role building blocks. Analysing these elements at the object field and activity level is not only highly complex but also time-consuming, making continuous manual analysis a challenging endeavour for ensuring compliance with organizational. Furthermore, manual handling demands a large knowledge of the individual responsible for the process, as this person must understand risk impact and business activities throughout the whole organization to make correct decisions. Of course, this process is not only complicated, but also very time-consuming. Manually pulling the report, analysis and handling for a single risk takes hours.<\/p>\n<h2>Human error:<\/h2>\n<p>Complexity in combination with a human element also means potential for human error. Each step of the process and following analysis is susceptible to mistakes, leaving the organization with increased risk exposure. It demands that the people responsible know much more about roles, authorizations and excel than if the process was automated. It is highly possible that two people handling the report output would get two different results.\u00a0<\/p>\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-7387b849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:50%\">\n<h2>Delay in response:<\/h2>\n<p>Even if you are able to do all the activities required for manual handling, the reports and data are already dated. Changes can happen in the meantime, and you have no way of knowing until you do it all again.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:40%\">\n<div style=\"height:30px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"532\" src=\"https:\/\/compliancenow.eu\/wp-content\/uploads\/2023\/12\/Why-is-it-important-to-move-away-from-manual-SoD-handling-1024x532.png\" alt=\"Manual SoD handling\" class=\"wp-image-50086\" srcset=\"https:\/\/compliancenow.eu\/wp-content\/uploads\/2023\/12\/Why-is-it-important-to-move-away-from-manual-SoD-handling-1024x532.png 1024w, https:\/\/compliancenow.eu\/wp-content\/uploads\/2023\/12\/Why-is-it-important-to-move-away-from-manual-SoD-handling-300x156.png 300w, https:\/\/compliancenow.eu\/wp-content\/uploads\/2023\/12\/Why-is-it-important-to-move-away-from-manual-SoD-handling-768x399.png 768w, https:\/\/compliancenow.eu\/wp-content\/uploads\/2023\/12\/Why-is-it-important-to-move-away-from-manual-SoD-handling-1536x799.png 1536w, https:\/\/compliancenow.eu\/wp-content\/uploads\/2023\/12\/Why-is-it-important-to-move-away-from-manual-SoD-handling.png 1950w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<\/div>\n<\/div>\n\n\n<h2>Scalability:<\/h2>\n<p>Manual handling of SoD is a phase every organization goes through; however, it is inherently less effective compared to automated solutions. As an organization expands, the lacking impact of a manual approach is compounded by increased complexity from more employees, new activities, and broader operational scope. This manual approach doesn&#8217;t scale well; it requires greater labor input and becomes increasingly vulnerable to human error and delayed responses. The workload intensifies, necessitating a higher level of expertise from those responsible, making it clear that automation is not just advantageous but essential for sustainable growth and risk management.<\/p>\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<p>Are you interested in discussing whether it is time for your organization to advance and mature your SAP risk management processes? Contact ComplianceNow today for a non-binding live demonstration of our SoD tool, <a href=\"https:\/\/compliancenow.eu\/en\/products\/access-control\/\" target=\"_blank\" rel=\"noopener\">CN Access Control<\/a>, with a product expert.<\/p>\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"mailto:info@compliancenow.eu?subject=Book live demo of SoD tool - CN Access Control\">Book demo<\/a><\/div>\n<\/div>\n\n\n\n<div style=\"height:40px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<div style=\"height:40px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n<p>Follow us on\u00a0<strong><a href=\"https:\/\/www.linkedin.com\/company\/compliancenow\/?viewAsMember=true\" target=\"_blank\" rel=\"noreferrer noopener\">LinkedIn<\/a><\/strong>\u00a0and get instant access to our latest articles and posts on SAP and compliance.<\/p>\n\n\n<figure class=\"wp-block-image size-full is-resized\"><a href=\"https:\/\/www.linkedin.com\/company\/compliancenow\/?viewAsMember=true\" target=\"_blank\" rel=\"noreferrer noopener\"><img decoding=\"async\" src=\"https:\/\/compliancenow.eu\/wp-content\/uploads\/2022\/12\/produkt-logoer-20.png\" alt=\"Segregation of Duties\" class=\"wp-image-47518\" style=\"width:50px;height:50px\" width=\"50\" height=\"50\" srcset=\"https:\/\/compliancenow.eu\/wp-content\/uploads\/2022\/12\/produkt-logoer-20.png 625w, https:\/\/compliancenow.eu\/wp-content\/uploads\/2022\/12\/produkt-logoer-20-300x300.png 300w, https:\/\/compliancenow.eu\/wp-content\/uploads\/2022\/12\/produkt-logoer-20-150x150.png 150w\" sizes=\"(max-width: 50px) 100vw, 50px\" \/><\/a><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Manual handling of SoD is a phase every organization goes through; however, it is inherently less effective compared to automated solutions. As an organization expands, the lacking impact of a manual approach is compounded by increased complexity from more employees, new activities, and broader operational scope. This manual approach doesn&#8217;t scale well; it requires greater labor input and becomes increasingly vulnerable to human error and delayed responses. The workload intensifies, necessitating a higher level of expertise from those responsible, making it clear that automation is not just advantageous but essential for sustainable growth and risk management.<\/p>\n","protected":false},"author":31,"featured_media":50090,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[16],"tags":[],"class_list":["post-50039","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Why is it important to move away from manual SoD handling?<\/title>\n<meta name=\"description\" content=\"Manual handling of SoD is a phase every organization goes through; however, it is inherently less effective compared to automated solutions.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/compliancenow.eu\/en\/blog\/manual-sod-handling\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Why is it important to move away from manual SoD handling?\" \/>\n<meta property=\"og:description\" content=\"Manual handling of SoD is a phase every organization goes through; 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