Closing the segregation of duties compliance gap with role re-design, for Imperial Brands

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In this case study we explore:

Closing the compliance gap on SoDs

This compliance project ensured transparency and granularity to Imperial Brands’ Segregation of Duties (SoD) reporting, effectively reducing the gap between the external auditors’ expectations of what the definitions should be and how the firm had been managing SoD in its main SAP system.

Role re-design to align with new SoD model

The approach taken to help Imperial Brands refresh and re-design the role-based access design globally, to bring it in line with the business’ current operating models, as well as the new SoD definitions.

Understanding how to reduce SoD conflicts

Imperial Brands achieved a 75% reduction in gross SoD conflicts: Risks around fraud and SoD conflict have been dramatically reduced.