Mitigate Fraud Risks

Segregation of Duties (SoD) Controls Help Support Zero Trust

A dashboard shows a flow diagram labeled SOD problem root cause analysis, featuring colored bands tracking processes. Below, two statistics are highlighted: 532 identities with problems and 2405 identity-related problems. Learn more about how to mitigate fraud risks using Segregation of Duties (SoD) controls.

In order to avoid any SoD deviations, Radiant Logic deploys an approach for all types of enterprise resource planning (ERP), legacy, in-house, or cloud systems.

Abstract split image: the left side shows glowing blue light streaks on a dark background, evoking neural networks or fiber optics; the right reveals a geometric glass facade—discover how Segregation of Duties (SoD) controls can help mitigate fraud risks.

Challenge: Uncovering Toxic Access Right Combinations.

Toxic combinations due to access rights assignment errors can prove incredibly costly. Preventing this from happening involves combatting a number of data collection issues:

Data scattered throughout systems, and from disparate sources
Incomplete data retrieval, correlations, and consolidation
Difficulties in reconstructing the chain of identities and access rights

Solution: A Global, Agnostic, Automated, Approach

RadiantOne helps you remediate toxic combinations quickly and easily using a single platform.

Abstract image split in half: the left side shows glowing blue particles on a dark background, while the right features the reflective glass facade of a modern, blue-tinted skyscraper—highlighting how Segregation of Duties (SoD) controls can help mitigate fraud risks.

Precise and Efficient SoD Controls

RadiantOne makes SoD simple and efficient by mapping identities and access, defining and correcting incompatible job functions, and setting fine-grained controls across applications. It enables organizations to “get clean” with SoD matrices and “stay clean” by continuously monitoring deviations and applying corrective actions when needed.

One Single Platform to Automate Them All

RadiantOne enables organizations to use their own repositories to load SoD matrices based on internal security rules and business activities provided by auditors.

Split digital abstract image: the left side shows a swirling pattern of glowing blue dots, like a wave or helix—symbolizing complex systems; the right side features blue shapes radiating outward, echoing how Segregation of Duties (SoD) controls mitigate fraud risks.

Root Cause Analysis

By seeing and quickly evaluating the SoD consequences of modifying an application profile or user access, deviations can be corrected and atypical situations can be documented.

Turn SoD from a source of problems to a catalyst for solutions

Find out how and why running automated review campaigns can help identify SoD concerns linked to access rights.

Learn More

See Firsthand How an SoD Matrix Can Highlight Issues

Schedule a personalized demo and experience firsthand how RadiantOne identifies and documents toxic access combinations and corrects discrepancies for organizations like yours.

Request a Demo Talk to an Identity Expert