Best Practices For Implementing Segregation Of Duties

We recently met with a few of our global customers and prospective clients, and we were able to gain a great deal of insight regarding one of the most talked-about topics, segregation of duties (SoD). Some companies claim that SoD is only for the auditors, while others understand the importance of enforcing rules for user authorizations. Very few have taken it to the next level and expand it to other areas to create business continuity.

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Identity Access Management

Dynamically manage access to sensitive data and business transactions. Enable zero trust and least privilege to ensure user identity is always verified and access privileges always align with a user’s potential for risk.

Data Security

Prevent access to sensitive data, even after a user has been verified. Minimize the risk of data exfiltration with attribute-based access controls, dynamic data masking, and user activity alerts & analytics.

Governance, Risk, and Compliance

Streamline and simplify how you manage and prevent business process risks from segregation of duties, authorizations, and more. Ensure access to your ERP remains aligned with compliance mandates with automated provisioning/de-provisioning and real-time risk analysis.

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