This document elaborates the SoD Management Process that is a key part to reduce Segregation of Duty (SoD) conflicts in a company. In fact SoD is a key contributor for fraud activities within an organization and hence to achieve seamless compliance (e.g. SOX) it is absolutely necessary to follow a straight process.
The SoD Managment Process has six single steps that need to be completed one after one. Each step has its own outcome that you have to achieve before proceeding with the next.