SafePaaS Segregation of Duties Capability Maturity Model

Mature Segregation of Duties (SoD) programs don’t happen by accident — they evolve. Without a clear maturity framework, organizations struggle to measure effectiveness, prioritize improvements, and communicate risk to stakeholders. This ebook introduces the SafePaaS SoD Maturity Model, a structured self‑assessment tool that helps you evaluate the current state of your SoD program, identify gaps, and plan next steps to strengthen controls and drive business value.

Learn how to assess, benchmark, and advance your Segregation of Duties program from ad‑hoc controls to optimized, automated risk management.

Gain clarity on your SoD maturity so you can build a stronger risk posture, optimize operational efficiency, and communicate progress with executives, boards, and auditors.

What you´ll find inside:

• Assess your current SoD capabilities: Discover how the maturity model provides a clear, standardized way to evaluate how well your SoD program is defined, managed, and monitored today. 
• Identify gaps and improvement priorities: Learn how to pinpoint control weaknesses and prioritize actions that strengthen your ability to detect and prevent conflicts. 
• Build a roadmap for advancement: See how maturity levels guide you from reactive, manual SoD controls to proactive, automated governance and continuous monitoring. 

This ebook is:

• A diagnostic tool for risk leaders: Assess where your SoD program stands today and what maturity steps come next. 
• A roadmap for control maturity: Practical definitions and benchmarks help you move beyond spreadsheets and ad‑hoc processes. 
• A framework for strategic improvement: Align SoD progress with business priorities, risk management goals, and stakeholder expectations.