Segregation of Duties — Role-based controls ensuring no single person can both create and approve sensitive changes — discounts, credits, price edits. RBAC gates the workflow builder and admin surfaces, while the audit log records every action for the controls auditors test.
Segregation of Duties (RBAC) lives in the Platform & Intelligence phase of Grow Revenue — the stage where you retain, expand, and compound revenue on the platform. In the corpus tool index this phase maps to the Analytics and Data platform and Cost & FinOpscategories.