Segregation of Duties (SoD) Control Monitoring and Automation – Lessons from Jabil’s Experience
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Key Takeaways
⇨ Jabil's experience highlights the importance of adapting SoD control monitoring and automation processes to accommodate business growth, regulatory changes, and diverse customer needs
⇨ By undertaking a major role redesign and bringing standardization across their manufacturing instances, Jabil achieved improved compliance and more efficient access management
⇨ The upgrade to GRC Access Control provided Jabil with advanced capabilities for monitoring and quantifying SoD violations, helping them maintain compliance and mitigate risks effectively
Jabil’s journey with segregation of duties (SoD) control monitoring and automation has evolved over time to adapt to their growing landscape and compliance requirements. With the expansion of their global presence and diverse customer needs, role and access management across their manufacturing plants became a complex challenge. In 2015, they undertook a significant project to upgrade their GRC Access Control system, resulting in role redesign and standardization, along with improved SoD violation monitoring and quantification capabilities.
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