SafePaaS' Segregation of Duties Program

Companies strive to uphold standards and drive positive outcomes in their
operations. Over the years, they have adopted various strategies to enhance
assurance in their business, with one notable framework being the Capabilities
Maturity Model (CMM).

SafePaaS’ Segregation of Duties maturity model was developed based on standards like CCM to provide a self-assessment tool for your organization to evaluate its progress in Segregation of Duties management and good corporate citizenship.

Discover where your organization is on the maturity scale today.

Segregation of Duties Maturity Model