Access Policy Manager Segregation of Duties
(SoD) Policy Management
Ensure Compliance and Mitigate Fraud Risks
- Separate Requests from Approvals
- Restrict Access to Sensitive Data
- Automate Access Control Remediation
SafePaaS Segregation of Duties (SoD) Software Services rated by Gartner as the most comprehensive SoD solution.
SafePaaS Segregation of Duties (SoD) Software Services segregates access privileges within your ERP system and restricts sensitive data access to privileged users. Auditors, Security Managers and IT administrators use our web-based software service to define SoD policies, assess SoD risk, detect violations, and remediate access controls. Assess SoD risks by uploading role, responsibility and user access data into our GRC Monitor portal. Test your data with our content base of over 300 rules and then publish the results on a secure portal.
SafePaaS enables your compliance, risk and IT teams to:
- Automate SoD risk assessments and changes
- Monitor role assignments and responsibilities
- Detect, correct and prevent access violations