This global survey of security and IT professionals reveals widespread compliance gaps in segregation of duties (SoD), emergency access, and audit reporting. While most organizations require SoD for regulatory compliance, many have failed enforcement or lack visibility into violations. Emergency access scenarios frequently create audit risks and policy breaches. Manual processes dominate reporting and privilege tracking, increasing exposure to non-compliance. The report advocates for centralized, automated access governance solutions that continuously validate privileges, track changes, and generate compliance reports. Automation is positioned as essential to reducing risk and ensuring consistent regulatory adherence.

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