{"id":52472,"date":"2026-07-13T11:05:14","date_gmt":"2026-07-13T09:05:14","guid":{"rendered":"https:\/\/firstware.com\/?page_id=52472"},"modified":"2026-09-07T15:55:46","modified_gmt":"2026-09-07T13:55:46","slug":"segregation-of-duties","status":"publish","type":"page","link":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/","title":{"rendered":"Segregation of Duties"},"content":{"rendered":"<div class=\"et_pb_section_0 et_pb_section et_section_regular et_block_section\" id=\"fw-hero\">\r\n<div class=\"et_pb_row_0 et_pb_row et_block_row inline-buttons-row\" id=\"Header-Row\">\r\n<div class=\"et_pb_column_0 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_0 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p style=\"text-align: left;\"><span style=\"color: #ffaa00; font-weight: bold;\">Hybrid &amp; Cloud<\/span><\/p>\n<h1>Segregation of Duties <span style=\"color: #ffaa00;\"><strong><span class=\"text-primary font-weight-medium\">(SoD)<\/span><\/strong><\/span><\/h1>\n<div class=\"col-lg-6\">\n<div class=\"hero-title pr-lg-5\">\n<h2 class=\"sub-heading\">Automatically prevent permission conflicts before risks arise<\/h2>\n<p class=\"text-muted mb-4 pb-2\">Users who request permissions should not be able to approve them themselves. And anyone who approves payments should not be able to change master data on their own. With FirstWare IDM-Portal, you embed Segregation of Duties rule sets directly into your daily IAM processes \u2013 reliably across cloud, SaaS and on-premise systems.<\/p>\n<\/div>\n<\/div>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_0_wrapper preset--module--divi-button--default_wrapper\"><a class=\"et_pb_button_0 et_pb_button et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-button--default\" href=\"https:\/\/firstware.com\/kontakt\/\" data-icon=\"\uf061\">We are happy to advise you<\/a><\/div>\r\n\r\n\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_1 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_image_0 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Segregation-of-Duties-SoD.webp\" title=\"Segregation of Duties (SoD)\" width=\"800\" height=\"534\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Segregation-of-Duties-SoD.webp 800w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Segregation-of-Duties-SoD-480x320.webp 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 800px, 100vw\" class=\"wp-image-50108\" alt=\"Segregation of Duties mit dem FirstWare IDM-Portal umsetzen\" \/><\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_row_1 et_pb_row et_flex_row feature-blurbs\">\r\n<div class=\"et_pb_column_2 et_pb_column et_block_column et_pb_css_mix_blend_mode_passthrough et_flex_column_6_24 et_flex_column_12_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_blurb_0 et_pb_blurb et_pb_bg_layout_light et_pb_text_align_center et_pb_blurb_position_top et_pb_module et_block_module trustbadge\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image et_animated\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Siegel-Made-in-Germany.svg\" width=\"82\" height=\"83\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Siegel-Made-in-Germany.svg 82w\" sizes=\"(min-width: 0px) and (max-width: 0px) 0px, (min-width: 1px) 82px, 100vw\" class=\"wp-image-920\" title=\"Siegel Made in Germany\" alt=\"Siegel Made in Germany\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><div class=\"et_pb_blurb_description\"><p>Made in Germany<\/p>\n<\/div><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_3 et_pb_column et_block_column et_pb_css_mix_blend_mode_passthrough et_flex_column_6_24 et_flex_column_12_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_blurb_1 et_pb_blurb et_pb_bg_layout_light et_pb_text_align_center et_pb_blurb_position_top et_pb_module et_block_module trustbadge\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image et_animated\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/firstware-dsgvo-nis2-konform-1.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/firstware-dsgvo-nis2-konform-1.svg 0w\" class=\"wp-image-968\" title=\"firstware-dsgvo-nis2-konform\" alt=\"firstware-dsgvo-nis2-konform\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><div class=\"et_pb_blurb_description\"><p>DSGVO- &amp; NIS2-konform<\/p>\n<\/div><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_4 et_pb_column et_block_column et_pb_css_mix_blend_mode_passthrough et_flex_column_6_24 et_flex_column_12_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_blurb_2 et_pb_blurb et_pb_bg_layout_light et_pb_text_align_center et_pb_blurb_position_top et_pb_module et_block_module trustbadge\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image et_animated\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/firstware-25-Jahre.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/firstware-25-Jahre.svg 0w\" class=\"wp-image-970\" title=\"firstware-25-Jahre\" alt=\"firstware-25-Jahre\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><div class=\"et_pb_blurb_description\"><p>25 Jahre IAM Experts<\/p>\n<\/div><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_5 et_pb_column et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough et_flex_column_6_24 et_flex_column_12_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_blurb_3 et_pb_blurb et_pb_bg_layout_light et_pb_text_align_center et_pb_blurb_position_top et_pb_module et_block_module trustbadge\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image et_animated\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Hersteller-Cloud-unabhaengig_Variante-B.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Hersteller-Cloud-unabhaengig_Variante-B.svg 0w\" class=\"wp-image-962\" title=\"Vendor- &amp; Cloud-independent_Variant B\" alt=\"Vendor- &amp; Cloud-independent_Variant B\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><div class=\"et_pb_blurb_description\"><p>Vendor- &amp; cloud-independent<\/p>\n<\/div><\/div><\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_section_1 et_pb_section et_section_regular et_block_section\" id=\"fw-quicknavi\">\r\n<div class=\"et_pb_row_2 et_pb_row et_flex_row\">\r\n<div class=\"et_pb_column_6 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_text_1 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2><span style=\"color: #FFAA00;\">Quick<\/span> Navi<\/h2>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_row_3 et_pb_row et_flex_row quicknavi-blurbs\">\r\n<div class=\"et_pb_column_7 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_8_24 et_flex_column_8_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_blurb_4 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_clickable et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">\uf0ab<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h2 class=\"et_pb_module_header\">Rule sets<\/h2><div class=\"et_pb_blurb_description\"><div class=\"qMYqUG_convSearchResultHighlightRoot\">\n<div class=\"\" data-turn-id-container=\"request-WEB:11b030bf-ff12-4b38-96c7-9c516edb4536-4\" data-is-intersecting=\"true\">\n<section class=\"text-token-text-primary w-full focus:outline-none has-data-writing-block:pointer-events-none [&amp;:has([data-writing-block])&gt;*]:pointer-events-auto R6Vx5W_threadScrollVars scroll-mb-[calc(var(--scroll-root-safe-area-inset-bottom,0px)+var(--thread-response-height))] scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]\" dir=\"auto\" data-turn-id=\"request-WEB:11b030bf-ff12-4b38-96c7-9c516edb4536-4\" data-turn-id-container=\"request-WEB:11b030bf-ff12-4b38-96c7-9c516edb4536-4\" data-testid=\"conversation-turn-10\" data-turn=\"assistant\">\n<div class=\"text-base my-auto mx-auto pb-8 [--thread-content-margin:var(--thread-content-margin-xs,calc(var(--spacing)*4))] @w-sm\/main:[--thread-content-margin:var(--thread-content-margin-sm,calc(var(--spacing)*6))] @w-lg\/main:[--thread-content-margin:var(--thread-content-margin-lg,calc(var(--spacing)*16))] px-(--thread-content-margin)\">\n<div data-conversation-screenshot-content=\"\" class=\"[--thread-content-max-width:40rem] @w-lg\/main:[--thread-content-max-width:48rem] mx-auto max-w-(--thread-content-max-width) flex-1 group\/turn-messages focus-visible:outline-hidden relative flex w-full min-w-0 flex-col agent-turn\">\n<div class=\"flex max-w-full flex-col gap-4 grow\">\n<div data-message-author-role=\"assistant\" data-message-id=\"c729e8ad-5447-406e-9216-718ae6f2f235\" dir=\"auto\" data-message-model-slug=\"gpt-5-6-mini\" class=\"min-h-8 text-message relative flex w-full flex-col items-end gap-2 text-start break-words whitespace-normal outline-none keyboard-focused:focus-ring [.text-message+&amp;]:mt-1\" data-turn-start-message=\"true\" tabindex=\"0\">\n<div class=\"flex w-full flex-col gap-1 empty:hidden\">\n<div class=\"markdown prose dark:prose-invert wrap-break-word w-full light markdown-new-styling\">\n<p data-start=\"0\" data-end=\"17\" data-is-last-node=\"\" data-is-only-node=\"\" class=\"PDq2pG_selectionAnchorContainer\">About SoD rules<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_8 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_8_24 et_flex_column_8_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_blurb_5 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_clickable et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">\uf0ab<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h2 class=\"et_pb_module_header\">Conflict detection<\/h2><div class=\"et_pb_blurb_description\"><p>Real-time prevention<\/p>\n<\/div><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_9 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_8_24 et_flex_column_8_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_blurb_6 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_clickable et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">\uf0ab<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h2 class=\"et_pb_module_header\">Audit readiness<\/h2><div class=\"et_pb_blurb_description\"><p>About compliance<\/p>\n<\/div><\/div><\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_section_2 et_pb_section et_section_regular et_block_section why-choose-us\" id=\"fw-painpoints\">\r\n<div class=\"et_pb_row_4 et_pb_row et_pb_gutters2 et_block_row zwei-spalten-row\">\r\n<div class=\"et_pb_column_10 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_2 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p style=\"text-align: left;\"><span style=\"font-weight: bold;\">When permission combinations become a risk<\/span><\/p>\n<h2><span style=\"color: #ffaa00;\">Reality Check:<\/span><br \/>When permission conflicts become a risk<\/h2>\n<p>Department changes, deputies and special assignments can cause permissions to accumulate unnoticed. Critical combinations open the door to misuse and compliance violations.<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_blurb_7 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">\uf057<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Critical permission accumulation<\/h4><div class=\"et_pb_blurb_description\"><p>Role changes accumulate permissions instead of cleaning them up, resulting in toxic combinations.<\/p>\n<\/div><\/div><\/div><\/div>\r\n\r\n<div class=\"et_pb_blurb_8 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">\uf057<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Risk of misuse & fraud<\/h4><div class=\"et_pb_blurb_description\"><p>Creation, approval and execution in one pair of hands: control mechanisms are missing.<\/p>\n<\/div><\/div><\/div><\/div>\r\n\r\n<div class=\"et_pb_blurb_9 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">\uf057<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Manual checks cannot keep up<\/h4><div class=\"et_pb_blurb_description\"><p>Across multiple systems such as Entra ID, SAP and on-premise environments, combinations can no longer be monitored manually.<\/p>\n<\/div><\/div><\/div><\/div>\r\n\r\n<div class=\"et_pb_blurb_10 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">\uf057<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Unwelcome surprises during audits<\/h4><div class=\"et_pb_blurb_description\"><p>An auditor uncovers policy violations, resulting in costly rework and liability risks.<\/p>\n<\/div><\/div><\/div><\/div>\r\n\r\n\r\n\r\n<div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_2_wrapper preset--module--divi-button--default_wrapper\"><a class=\"et_pb_button_2 et_pb_button et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-button--default\" href=\"https:\/\/firstware.com\/kontakt\/\" data-icon=\"\uf061\">Book a demo now<\/a><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_11 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_image_1 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Rechtekonflikte-zum-Risiko-werden.webp\" title=\"Permission conflicts become a risk\" width=\"520\" height=\"720\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Rechtekonflikte-zum-Risiko-werden.webp 520w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Rechtekonflikte-zum-Risiko-werden-480x665.webp 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 520px, 100vw\" class=\"wp-image-50115\" alt=\"Reality Check: When permission conflicts become a risk - Segregation of Duties\" \/><\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_section_3 et_pb_section et_section_regular et_flex_section\" id=\"regelwerke\">\r\n<div class=\"et_pb_row_5 et_pb_row et_flex_row\">\r\n<div class=\"et_pb_column_12 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\r\n<div class=\"et_pb_text_4 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Segregation of Duties with the <span style=\"color: #ffaa00;\">IDM-Portal<\/span><\/h2>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_row_6 et_pb_row et_block_row zwei-spalten-row-switch\">\r\n<div class=\"et_pb_column_13 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_image_2 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Praevention-durch-Echtzeit-Konflikterkennung-1.webp\" title=\"Prevention through real-time conflict detection\" width=\"801\" height=\"533\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Praevention-durch-Echtzeit-Konflikterkennung-1.webp 801w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Praevention-durch-Echtzeit-Konflikterkennung-1-480x319.webp 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 801px, 100vw\" class=\"wp-image-1515\" alt=\"Segregation of Duties: Prevention through real-time conflict detection\" \/><\/span><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_14 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_5 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Prevention through<br \/><span style=\"color: #ffaa00;\"> real-time conflict detection<\/span><\/h3>\n<p>\u00a0<strong>Prevent toxic combinations from occurring in the first place<\/strong><\/p>\n<p>FirstWare IDM-Portal checks every access request, every assignment and every role change against predefined SoD rule sets at the point of entry. When a person tries to obtain a permission that conflicts with their existing rights, such as being requester and approver at the same time, the system automatically blocks the assignment. This helps you prevent compliance violations proactively instead of having to resolve them later with considerable effort.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_row_7 et_pb_row et_block_row zwei-spalten-row\" id=\"konflikt\">\r\n<div class=\"et_pb_column_15 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_6 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Role-based segregation of duties <span style=\"color: #ffaa00;\"><br \/>(RBAC &amp; ABAC)<\/span><\/h3>\n<p>\u00a0<br \/><strong>Binding rules for your organization<\/strong><\/p>\n<p>Easily define in the portal which roles, groups or attributes must not be combined. Whether you want to map policies for separating development and production or approval limits relevant to finance, FirstWare IDM-Portal automatically enforces your governance requirements \u2013 for human users as well as non-human identities such as service accounts and AI agents.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_16 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_image_3 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Rollenbasierte-Funktionstrennung.webp\" title=\"Role-based segregation of duties\" width=\"800\" height=\"533\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Rollenbasierte-Funktionstrennung.webp 800w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Rollenbasierte-Funktionstrennung-480x320.webp 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 800px, 100vw\" class=\"wp-image-50114\" alt=\"Segregation of Duties: Role-based segregation of duties mit RBAC und ABAC\" \/><\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_row_8 et_pb_row et_block_row zwei-spalten-row-switch\" id=\"leaver\">\r\n<div class=\"et_pb_column_17 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_image_4 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Integrierte-Genehmigungsworkflows.png\" title=\"Integrated approval workflows\" width=\"1536\" height=\"1024\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Integrierte-Genehmigungsworkflows.png 1536w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Integrierte-Genehmigungsworkflows-1280x853.png 1280w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Integrierte-Genehmigungsworkflows-980x653.png 980w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Integrierte-Genehmigungsworkflows-480x320.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 1536px, 100vw\" class=\"wp-image-1520\" alt=\"Segregation of Duties: Integrated approval workflows und exception handling\" \/><\/span><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_18 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_7 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Integrated approval workflows &amp; <span style=\"color: #ffaa00;\"><br \/>\nexception handling<\/span><\/h3>\n<p><strong>Deliberate decisions with clear accountability<br \/>\n<\/strong><br \/>\nWhen a policy exception is operationally unavoidable, the request is not left unattended in the system. The portal enforces multi-stage approval workflows, involves risk owners and documents the time-limited exception. Accountability remains exactly where it belongs \u2013 with the business departments and risk management.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_row_9 et_pb_row et_block_row zwei-spalten-row\" id=\"audit\">\r\n<div class=\"et_pb_column_19 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_8 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Automated cleanup &amp; <span style=\"color: #ffaa00;\"><br \/>audit readiness<\/span><\/h3>\n<p><strong>Simple preparation for ISO 27001, NIS2 &amp; BAIT<br \/><\/strong><br \/>The IDM-Portal transparently reveals historical SoD conflicts or conflicts caused by manual system changes. With automated recertification and deprovisioning processes, you can revoke unauthorized permissions at the push of a button. Every rule set and every conflict resolution is logged in a tamper-proof way \u2013 for smoother compliance audits.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_20 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_image_5 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Automatisierte-Bereinigung-und-Audit-Readiness.webp\" title=\"Automated cleanup and audit readiness\" width=\"800\" height=\"533\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Automatisierte-Bereinigung-und-Audit-Readiness.webp 800w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Automatisierte-Bereinigung-und-Audit-Readiness-480x320.webp 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 800px, 100vw\" class=\"wp-image-50113\" alt=\"Segregation of Duties: Automated cleanup and audit readiness\" \/><\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n\r\n<\/div>\r\n\r\n<div class=\"et_pb_section_4 et_pb_section et_section_regular et_block_section\" id=\"fw-whatis\">\r\n<div class=\"et_pb_row_11 et_pb_row et_block_row Firstware-Blue\">\r\n<div class=\"et_pb_column_23 et_pb_column et_pb_column_3_5 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_10 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center-tablet\"><div class=\"et_pb_text_inner\" data-et-mv-hidden-tablet=\"true\"><p class=\"intro-label\" style=\"text-align: left;\"><span style=\"color: #ffaa00; font-weight: bold;\">What is FirstWare IDM-Portal?<\/span><\/p>\n<h2>Flexible IAM solution for Identity Governance &amp; Administration<\/h2>\n<p>\u00a0<\/p>\n<p>FirstWare IDM-Portal is a user-friendly IAM solution for automated provisioning and lifecycle management of all identities and groups in complex, hybrid IT landscapes.<\/p>\n<p><strong>Powered by my-IAM<\/strong> \u2013 the underlying technology platform that enables seamless integration of any IT systems and cloud services.<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_3_wrapper preset--module--divi-button--default_wrapper\"><a class=\"et_pb_button_3 et_pb_button et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-button--default\" href=\"https:\/\/firstware.com\/warum-idm-portal\/\" data-icon=\"\uf061\">LEARN MORE<\/a><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_24 et_pb_column et_pb_column_2_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_image_7 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Markenbeschreiber_IDM-Portal_2000x2000_webp-1.webp\" title=\"FirstWare_IDM-Portal_Produktbox\" width=\"2000\" height=\"2000\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Markenbeschreiber_IDM-Portal_2000x2000_webp-1.webp 2000w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Markenbeschreiber_IDM-Portal_2000x2000_webp-1-1280x1280.webp 1280w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Markenbeschreiber_IDM-Portal_2000x2000_webp-1-980x980.webp 980w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Markenbeschreiber_IDM-Portal_2000x2000_webp-1-480x480.webp 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 2000px, 100vw\" class=\"wp-image-1287\" alt=\"Flexible IAM solution for Identity Governance &amp;amp; Administration\" \/><\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_section_5 et_pb_section et_section_regular et_block_section why-choose-us\" id=\"fw-governance\">\r\n<div class=\"et_pb_row_12 et_pb_row et_block_row zwei-spalten-row\">\r\n<div class=\"et_pb_column_25 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_11 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>One rule set for your <span style=\"color: #ffaa00;\">entire IT landscape<\/span><\/h2>\n<p>&nbsp;<br \/>\nWhether cloud-native, hybrid or on-premise \u2013 segregation of duties only works when it does not stop at system boundaries. FirstWare IDM-Portal centrally monitors SoD rules across all your directories and applications:<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_blurb_11 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">N<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">HR source systems<\/h4><div class=\"et_pb_blurb_description\"><p>Personio, SAP SuccessFactors, SD Worx<\/p>\n<\/div><\/div><\/div><\/div>\r\n\r\n<div class=\"et_pb_blurb_12 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">N<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Identity Provider & Directories<\/h4><div class=\"et_pb_blurb_description\"><p>Microsoft Entra ID, Active Directory, Keycloak<\/p>\n<\/div><\/div><\/div><\/div>\r\n\r\n<div class=\"et_pb_blurb_13 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap\"><span class=\"et-pb-icon\">N<\/span><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Spezial- & Fachanwendungen<\/h4><div class=\"et_pb_blurb_description\"><p>Cloud SaaS, databases and industry software via API\/CSV<\/p>\n<\/div><\/div><\/div><\/div>\r\n\r\n\r\n\r\n<div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_4_wrapper preset--module--divi-button--default_wrapper\"><a class=\"et_pb_button_4 et_pb_button et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-button--default\" href=\"https:\/\/firstware.com\/kontakt\/\" data-icon=\"\uf061\">Book a demo now<\/a><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_26 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_image_8 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/zentrale-Governance-Plattform.webp\" title=\"zentrale Governance-Plattform\" width=\"520\" height=\"720\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/zentrale-Governance-Plattform.webp 520w, https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/zentrale-Governance-Plattform-480x665.webp 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 520px, 100vw\" class=\"wp-image-1307\" alt=\"FirstWare IDM-Portal: IAM solution for Identity Governance in hybrid IT landscapes\" \/><\/span><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_section_6 et_pb_section et_section_regular et_block_section section_has_divider et_pb_bottom_divider\" id=\"fw-vorteile\">\r\n<div class=\"et_pb_row_13 et_pb_row et_block_row\">\r\n<div class=\"et_pb_column_27 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_13 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Your benefits<\/h2>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_row_14 et_pb_row et_block_row\">\r\n<div class=\"et_pb_column_28 et_pb_column et_pb_column_1_3 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_blurb_14 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/shield-halved-white.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/shield-halved-white.svg 0w\" class=\"wp-image-1298\" title=\"shield-halved-white\" alt=\"Icon: Automatic protection against conflicts\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Automatic protection against conflicts<\/h4><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_29 et_pb_column et_pb_column_1_3 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_blurb_15 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/magnifying-glass-white.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/magnifying-glass-white.svg 0w\" class=\"wp-image-1446\" title=\"magnifying-glass-white\" alt=\"Icon: Real-time checks for access requests\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Real-time checks for access requests<\/h4><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_30 et_pb_column et_pb_column_1_3 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_blurb_16 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/user-shield-white.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/user-shield-white.svg 0w\" class=\"wp-image-984\" title=\"user-shield-white\" alt=\"Icon: Reduced security &amp; fraud risks\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Reduced security & fraud risks<\/h4><\/div><\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_row_15 et_pb_row et_block_row\">\r\n<div class=\"et_pb_column_31 et_pb_column et_pb_column_1_3 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_blurb_17 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/file-circle-check-white.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/file-circle-check-white.svg 0w\" class=\"wp-image-1355\" title=\"file-circle-check-white\" alt=\"Icon: Audit-ready at the push of a button\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Audit-ready at the push of a button<\/h4><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_32 et_pb_column et_pb_column_1_3 et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_blurb_18 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/user-tie-white.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/user-tie-white.svg 0w\" class=\"wp-image-1350\" title=\"user-tie-white\" alt=\"Icon: Relieve IT through clear delegation\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Relieve IT through clear delegation<\/h4><\/div><\/div><\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_column_33 et_pb_column et_pb_column_1_3 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_blurb_19 et_pb_blurb et_pb_bg_layout_light et_pb_blurb_position_left et_pb_module et_block_module\"><div class=\"et_pb_blurb_content\"><div class=\"et_pb_main_blurb_image\"><span class=\"et_pb_image_wrap et_pb_only_image_mode_wrap\"><img decoding=\"async\" src=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/globe-white.svg\" width=\"0\" height=\"0\" srcset=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/globe-white.svg 0w\" class=\"wp-image-1242\" title=\"globe-white\" alt=\"Icon: Made in Germany\" \/><\/span><\/div><div class=\"et_pb_blurb_container\"><h4 class=\"et_pb_module_header\">Made in <br \/>Germany<\/h4><\/div><\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n<div class=\"et_pb_bottom_inside_divider et-no-transition\"><\/div><\/div>\r\n\r\n<div class=\"et_pb_section_7 et_pb_section et_section_regular et_block_section faq-section-contact-page\" id=\"fw-faq\">\r\n<div class=\"et_pb_row_16 et_pb_row et_block_row\">\r\n<div class=\"et_pb_column_34 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_14 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2><span style=\"color: #ffaa00;\">Frequently<\/span> Asked Questions<\/h2>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_text_15 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center\"><div class=\"et_pb_text_inner\"><p>Frequently asked questions about Segregation of Duties, the clear separation of critical tasks, secure permission structures and the prevention of conflicts of interest with FirstWare IDM-Portal.<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_toggle_0 et_pb_toggle et_pb_toggle_item et_pb_toggle_open et_pb_module et_block_module molti-faq\"><h3 class=\"et_pb_toggle_title\">What does Segregation of Duties (SoD) mean in identity management?<\/h3><div class=\"et_pb_toggle_content clearfix\"><p>Segregation of Duties is a core control element of access governance. It ensures that critical tasks and permissions are distributed across multiple people to prevent conflicts of interest, errors and intentional misuse.<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_toggle_1 et_pb_toggle et_pb_toggle_item et_pb_toggle_close et_pb_module et_block_module molti-faq\"><h3 class=\"et_pb_toggle_title\">How does FirstWare IDM-Portal prevent SoD conflicts?<\/h3><div class=\"et_pb_toggle_content clearfix\"><p>The portal checks requests and permission assignments against defined rule sets in real time. When a user requests a role or group that conflicts with their existing rights, the assignment is either not executed at all or is routed for explicit exception approval.<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_toggle_2 et_pb_toggle et_pb_toggle_item et_pb_toggle_close et_pb_module et_block_module molti-faq\"><h3 class=\"et_pb_toggle_title\">What happens when an SoD conflict is operationally unavoidable?<\/h3><div class=\"et_pb_toggle_content clearfix\"><p>For justified exceptional situations, the IDM-Portal enables controlled exception management. Exceptions can be granted for a limited time, require approval by defined risk owners and are fully logged for later audits.<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_toggle_3 et_pb_toggle et_pb_toggle_item et_pb_toggle_close et_pb_module et_block_module molti-faq\"><h3 class=\"et_pb_toggle_title\">Which regulations and standards require verifiable segregation of duties?<\/h3><div class=\"et_pb_toggle_content clearfix\"><p>Regulatory frameworks such as NIS2, ISO 27001, GDPR, BSI IT-Grundschutz and finance- or healthcare-related requirements such as BAIT, VAIT and SoX require critical business processes to be secured through effective and verifiable segregation of duties.<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_toggle_4 et_pb_toggle et_pb_toggle_item et_pb_toggle_close et_pb_module et_block_module molti-faq\"><h3 class=\"et_pb_toggle_title\">Does segregation of duties also work in hybrid environments?<\/h3><div class=\"et_pb_toggle_content clearfix\"><p>Yes. FirstWare IDM-Portal checks and controls rule sets across systems, regardless of whether identities and groups are stored in local directories such as Active Directory, Microsoft Entra ID or specialized applications.<\/p>\n<\/div><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n\r\n<div class=\"et_pb_section_8 et_pb_section et_section_regular et_block_section\" id=\"fw-cta-kontakt\">\r\n<div class=\"et_pb_row_17 et_pb_row et_block_row\">\r\n<div class=\"et_pb_column_35 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\r\n<div class=\"et_pb_text_16 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p style=\"text-align: center;\">Let's Talk<\/p>\n<h2 style=\"text-align: center;\">Sustainably eliminate permission conflicts and <span style=\"color: #FFAA00;\">audit risks<\/span><\/h2>\n<p>&nbsp;<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_text_17 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p style=\"text-align: center;\">Let us review together how you can implement Segregation of Duties (SoD) in your organization in an automated way and without bureaucratic effort.<\/p>\n<p style=\"text-align: center;\">Call us at <a href=\"tel:+499123456789\">0 8196 - 998 4330<\/a> or use our contact form.<\/p>\n<\/div><\/div>\r\n\r\n<div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_5_wrapper preset--module--divi-button--default_wrapper\"><a class=\"et_pb_button_5 et_pb_button et_pb_bg_layout_light et_pb_module et_block_module preset--module--divi-button--default\" href=\"https:\/\/firstware.com\/kontakt\/\" data-icon=\"\uf061\">Send inquiry now<\/a><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":52452,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-52472","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Segregation of Duties | FirstWare IDM-Portal<\/title>\n<meta name=\"description\" content=\"Segregation of Duties with FirstWare IDM-Portal: prevent access conflicts, reduce fraud risks and simplify compliance audits.\" \/>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Segregation of Duties | FirstWare IDM-Portal\" \/>\n<meta property=\"og:description\" content=\"Segregation of Duties with FirstWare IDM-Portal: prevent access conflicts, reduce fraud risks and simplify compliance audits.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/\" \/>\n<meta property=\"og:site_name\" content=\"FirstWare IDM-Portal\" \/>\n<meta property=\"article:modified_time\" content=\"2026-09-07T13:55:46+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Segregation-of-Duties-SoD.webp\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"10 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/segregation-of-duties\\\/\",\"url\":\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/segregation-of-duties\\\/\",\"name\":\"Segregation of Duties | FirstWare IDM-Portal\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/segregation-of-duties\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/segregation-of-duties\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/firstware.com\\\/wp-content\\\/uploads\\\/2026\\\/08\\\/Segregation-of-Duties-SoD.webp\",\"datePublished\":\"2026-07-13T09:05:14+00:00\",\"dateModified\":\"2026-09-07T13:55:46+00:00\",\"description\":\"Segregation of Duties with FirstWare IDM-Portal: prevent access conflicts, reduce fraud risks and simplify compliance audits.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/segregation-of-duties\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/segregation-of-duties\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/segregation-of-duties\\\/#primaryimage\",\"url\":\"https:\\\/\\\/firstware.com\\\/wp-content\\\/uploads\\\/2026\\\/08\\\/Segregation-of-Duties-SoD.webp\",\"contentUrl\":\"https:\\\/\\\/firstware.com\\\/wp-content\\\/uploads\\\/2026\\\/08\\\/Segregation-of-Duties-SoD.webp\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/segregation-of-duties\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Start\",\"item\":\"https:\\\/\\\/firstware.com\\\/en\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Compliance\",\"item\":\"https:\\\/\\\/firstware.com\\\/en\\\/compliance\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Segregation of Duties\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/#website\",\"url\":\"https:\\\/\\\/firstware.com\\\/en\\\/\",\"name\":\"FirstWare IDM-Portal\",\"description\":\"Identit\u00e4ts- und Access Management\",\"publisher\":{\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/firstware.com\\\/en\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/#organization\",\"name\":\"FirstWare IDM-Portal\",\"url\":\"https:\\\/\\\/firstware.com\\\/en\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/firstware.com\\\/wp-content\\\/uploads\\\/2026\\\/08\\\/FirstWare-Website-Icon.png\",\"contentUrl\":\"https:\\\/\\\/firstware.com\\\/wp-content\\\/uploads\\\/2026\\\/08\\\/FirstWare-Website-Icon.png\",\"width\":1024,\"height\":1024,\"caption\":\"FirstWare IDM-Portal\"},\"image\":{\"@id\":\"https:\\\/\\\/firstware.com\\\/en\\\/#\\\/schema\\\/logo\\\/image\\\/\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Segregation of Duties | FirstWare IDM-Portal","description":"Segregation of Duties with FirstWare IDM-Portal: prevent access conflicts, reduce fraud risks and simplify compliance audits.","robots":{"index":"noindex","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"og_locale":"en_US","og_type":"article","og_title":"Segregation of Duties | FirstWare IDM-Portal","og_description":"Segregation of Duties with FirstWare IDM-Portal: prevent access conflicts, reduce fraud risks and simplify compliance audits.","og_url":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/","og_site_name":"FirstWare IDM-Portal","article_modified_time":"2026-09-07T13:55:46+00:00","og_image":[{"url":"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Segregation-of-Duties-SoD.webp","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"10 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/","url":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/","name":"Segregation of Duties | FirstWare IDM-Portal","isPartOf":{"@id":"https:\/\/firstware.com\/en\/#website"},"primaryImageOfPage":{"@id":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/#primaryimage"},"image":{"@id":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/#primaryimage"},"thumbnailUrl":"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Segregation-of-Duties-SoD.webp","datePublished":"2026-07-13T09:05:14+00:00","dateModified":"2026-09-07T13:55:46+00:00","description":"Segregation of Duties with FirstWare IDM-Portal: prevent access conflicts, reduce fraud risks and simplify compliance audits.","breadcrumb":{"@id":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/#primaryimage","url":"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Segregation-of-Duties-SoD.webp","contentUrl":"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/Segregation-of-Duties-SoD.webp"},{"@type":"BreadcrumbList","@id":"https:\/\/firstware.com\/en\/compliance\/segregation-of-duties\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Start","item":"https:\/\/firstware.com\/en\/"},{"@type":"ListItem","position":2,"name":"Compliance","item":"https:\/\/firstware.com\/en\/compliance\/"},{"@type":"ListItem","position":3,"name":"Segregation of Duties"}]},{"@type":"WebSite","@id":"https:\/\/firstware.com\/en\/#website","url":"https:\/\/firstware.com\/en\/","name":"FirstWare IDM-Portal","description":"Identit\u00e4ts- und Access Management","publisher":{"@id":"https:\/\/firstware.com\/en\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/firstware.com\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/firstware.com\/en\/#organization","name":"FirstWare IDM-Portal","url":"https:\/\/firstware.com\/en\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/firstware.com\/en\/#\/schema\/logo\/image\/","url":"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/FirstWare-Website-Icon.png","contentUrl":"https:\/\/firstware.com\/wp-content\/uploads\/2026\/08\/FirstWare-Website-Icon.png","width":1024,"height":1024,"caption":"FirstWare IDM-Portal"},"image":{"@id":"https:\/\/firstware.com\/en\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/pages\/52472","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/comments?post=52472"}],"version-history":[{"count":6,"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/pages\/52472\/revisions"}],"predecessor-version":[{"id":52478,"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/pages\/52472\/revisions\/52478"}],"up":[{"embeddable":true,"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/pages\/52452"}],"wp:attachment":[{"href":"https:\/\/firstware.com\/en\/wp-json\/wp\/v2\/media?parent=52472"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}