Segregation of Duties

Automated, Fine-Grained Controls-Prevent Segregation of
Duties Violations Before They Happen

Defend Your Enterprise with Policy-Based, Precision Controls

SafePaaS is your frontline defense, using fine-grained, policy-based internal controls to block fraud risks, financial misstatements, and insider threats before they can surface. Automated Segregation of Duties replaces checkbox compliance with active controls—stopping toxic privilege combinations and shutting down every pathway to fraud, risk, and financial losses before they can surface.

Risk Reduction Outcomes

Reduce Segregation of Duties conflicts by 70%

Fine-grained automation eliminates privilege overlap across ERP, cloud, and legacy environments.


Immediate threat response

Policy-based workflows act in real time, blocking high-risk access before damage occurs.


Drive fraud losses down

Proactive conflict prevention protects critical transactions and sensitive data across the business.

Cut manual workload

Automated analysis and evidence tracking frees teams to focus on strategic initiatives.


Common Pain Points We Solve

Manual/slow Segregation of Duties review

Automated, policy-based analysis surfaces hidden access conflicts instantly, keeping teams ahead of risks

Siloed data and tools

Unified platform integrates ERP, cloud, and critical apps for comprehensive oversight and fast response.

Audit and compliance challenges

Continuous evidence trails and analytics simplify audit prep and regulatory reporting.


Resource constraints

Automation reduces dependence on costly, specialized skillsets-keeping internal controls strong as the business grows.


Business change and scale

Fine-grained controls adapt instantly to new systems, mergers, and market shifts.


Insufficient visibility and risk detection

Manual tools create blind spots in access governance. SafePaaS gives you complete visibility, so you can quickly detect suspicious activity and hidden risks.

Complex environments and integrations

Digital organizations use complex mixes of apps that are hard to manage. SafePaaS integrates them all, providing complete oversight and reducing risk from fragmented systems.

What Sets SafePaaS Apart

Continuous, fine-grained policy enforcement

Unlike static or fragmented tools, SafePaaS delivers uninterrupted, policy-based controls that adapt instantly to changes by task, business unit, ledger, or geography.


Granular, proactive controls

Advanced policy-based tools are purpose-built to detect even the most granular access-level SoD violations, automatically preventing risky privilege combinations during provisioning and throughout the user lifecycle

Precision-focused risk response

Intelligent rule engines minimize false positives by analyzing context and user intent, ensuring alerts are meaningful so true risks are quickly identified and acted upon-without disrupting core business operations.

Streamlined remediation

Automated access reviews and SoD enforcement enable seamless role updates or revocations, maintaining business continuity while swiftly addressing violations, compliance gaps, or policy drift.

Automated mitigation and monitoring

When a risk is detected that cannot be immediately remediated, SafePaaS enables monitoring controls to reduce risk overall—without burdening the business with unnecessary overhead.


Materialized risk analysis / Lookback analysis

When risk occurs, SafePaaS assesses the actual impact-using lookback analysis (industry-standard)—by analyzing transactional data to determine if any real damage or loss was realized, even if a risk was not fully mitigated or remediated initially.

Adaptive violation engine

Proactively identifies new threats as your systems, roles, and risks evolve, locking down vulnerabilities before they can be exploited.

Contextual precision

Makes access decisions based on real-time attributes, user context, and environmental factors, ensuring only legitimate activity is allowed-no matter how complex your environment.

Always-current protection

SafePaaS never relies on outdated controls; internal controls are updated in real-time to block insider abuse and fraud around the clock.

Scalable controls

Grows effortlessly with your business, supporting cross-system, hybrid, and cloud deployments, so controls remain robust even as you expand.

Proof-Business Impact in the Field

  • A global manufacturer cut Segregation of Duties violations by 70% and reduced audit consulting fees by 30% during their ERP upgrade.

 

  • A world-renowned fast-food chain transformed its global operations to automate Segregation of Duties controls, reducing Segregation of Duties conflicts by 99%, assuring compliance, and achieving real-time risk visibility through advanced audit analytics.

Outcomes Delivered by Automation

Ready to Turn Segregation of Duties Into Your Most Powerful Risk Asset?

Automating Segregation of Duties transforms compliance from a burden into a strategic asset. By embedding SoD controls into the identity lifecycle, organizations can reduce risk, slash costs, accelerate productivity, and emerge more resilient. Request a demo or speak to a SafePaaS advisor today.

Get in Touch with Our Team

Thank you for reaching out. If you have any questions, inquiries, or require assistance, please don’t hesitate to contact us using the form below. A member of our team will respond to your message as promptly as possible.

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