What is the main focus of risk management in SOD analysis?

The main focus of risk management in Segregation of Duties (SOD) analysis is minimizing conflict of interest. This approach is vital in ensuring that no individual has the power to execute conflicting responsibilities within an organization, which could potentially lead to fraud or misuse of resources. By identifying and managing the risks associated with various roles and their permissions, SOD analysis helps maintain a system of checks and balances. This is crucial in enforcing ethical standards, compliance with regulatory requirements, and overall security within the organization.

While other objectives, such as cost reduction, maximizing user efficiency, and streamlining access request processes, contribute to broader operational goals, they do not directly address the core purpose of SOD analysis, which is to mitigate conflicts that can arise from power concentrations within roles. This minimizes risks associated with improper access and actions that could damage the integrity of the organization's processes. Thus, focusing on minimizing conflict of interest is essential in maintaining a secure and compliant operational environment.