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.