M365Con 2027 – free online conference · 11–22 Jan 2027 · 120 sessions→ m365con.net

Separation of duties

Concept

An internal control principle, also called segregation of duties (SoD), that requires more than one person or identity to complete a sensitive task so that no single actor can both perform and approve it.

✦ CONCEPTSeparation of dutiesM365.FM
Title graphic: Separation of duties (Concept)
TypeConcept
Wikipediaen.wikipedia.org/wiki/Separation_of_duties

Episodes about Separation of duties

Protect Dynamics 365 Copilot Finance Controls

2026-01-05 · Video on YouTube

Everyone thinks their controls still work because the dashboards are green — until the copilot makes a perfectly “authorized” decision no one can actually explain. This talk makes the case that tools like Dynamics 365 Copilot don’t just speed up work; they…

Move Legacy Systems to Azure Without Disrupting Work

2026-01-15 · Video on YouTube

Most cloud migrations don’t fail because of technical choices. They fail because leadership frames migration as an IT project instead of an operating model change. Moving servers is easy. Moving decision-making, accountability, and enforcement is not. In this…

Fix Microsoft Copilot Agent Governance with a Control…

2026-01-09 · Video on YouTube

More agents don’t create scale—they create entropy. This episode dismantles the comforting myth of “AI assistants” and exposes what enterprises are actually deploying: a distributed decision engine that interprets intent, routes authority, invokes tools, and…

Fix Azure Governance Before Your Next Cloud Audit

2026-01-16 · Video on YouTube

Most organizations think governance is documentation. It isn’t. Documentation records decisions after the platform has already decided what it will allow. Governance is control — enforced intent at scale. In this episode, we break down why enterprise…

2026-01-05 – Protect Dynamics 365 Copilot Finance Controls2026-01-09 – Fix Microsoft Copilot Agent Governance with a Control…2026-01-15 – Move Legacy Systems to Azure Without Disrupting Work2026-01-16 – Fix Azure Governance Before Your Next Cloud Audit2026-012026-01
Timeline of episodes about Separation of duties

Articles about Separation of duties (4)

Glossary

Community wiki

Short info above, community knowledge below: add practical tips, examples or corrections. New contributions are reviewed first; trusted members publish directly.

Experts and companies for this topic

Nobody has listed this topic yet. Add it to your profile.

Sources

Maintained by Mirko Peters (Microsoft MVP) · Last updated: