Segregation Of Duties - SOD Policy Software | Policy Manager

Access Policy Manager

Segregation of Duties (SoD) Policy Management

SafePaaS Segregation of Duties (SoD) rated by Gartner as the most comprehensive SoD solution.

SafePaaS Segregation of Duties (SoD) Policy Manager segregates access privileges within your ERP system and restricts sensitive data access to privileged users. Auditors, Security Managers and IT administrators use our cloud-based solution 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.

Ensure Compliance and Mitigate Fraud Risks
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SafePaaS enables your compliance, risk and IT teams to:
SafePaaS SoD Policy Manager employs a rules management engine, to scan user access using the security structure of your ERP system. Policy Manager identifies users and their role assignments that violate one or more Segregation of Duties policies. Violation results are stored in a database which is accessed using analytics in Policy Manager. Download test results and corresponding remediation plans in Excel, Word, Acrobat and other common formats to assure management and auditors that your business systems fully comply with Segregation of Duties policies.
 
Segregation of Duties