SOLUTIONS / SEGREGATION OF DUTIES
Mitigate fraud risks using Segregation of Duties (SoD) controls
The Zero Trust approach removes the notion of inherent confidence. Respecting the principle of Segregation of Duties (SoD) helps.
TRUSTED BY THE WORLD’S MOST COMPLEX ORGANIZATIONS
How can we ensure that Segregation of Duties controls are effective?
Errors due to the assignment of inappropriate or conflict-generating access rights can have a financial impact on your organization. Unfortunately, preventing these toxic combinations is not always easy.
- You have a tremendous amount of data scattered throughout your systems
- Your data comes from disparate sources, making data collection a complex task
- Data retrieval, correlation and consolidation is often incomplete
- You struggle to reconstruct the chain of identities and access rights
Don’t leave any room for Segregation of Duties (SoD) deviations
- Get your solution up and running quickly
- Model business activities
- Detect gaps within and between applications
- Apply the best possible corrective measures
No longer be plagued by your segregation of duties problems
Find out how and why running automated review campaigns—among other things—helps to identify any Segregation of Duties (SoD) concerns linked to your access rights.LEARN MORE
Carry out precise and efficient SoD controls
Map Identities and Access
Retrace the access rights chain and focus on the critical applications affected by SoD.
Use a “Get Clean” Approach
Load SoD matrices to define incompatible job functions and correct issues.
Adopt a “Stay Clean” Posture
Check SoD deviations frequently, especially after staffing, access or application profile changes.
What if you could automate SoD controls?
With RadiantOne, discover how to execute your Segregation of Duties controls and remediate toxic combinations quickly and easily using a single platform.
Use a single platform to automate all your SoD controls
Use your own repositories to load your SoD matrices based on internal security rules and business activities provided by auditors and modeled in RadiantOne.EXPLORE
Don't let any deviation or gap go undetected
Set up fine-grained controls within and between applications. List deviations and apply the appropriate corrective actions or controls.LEARN MORE
Analyze the root cause of the discrepancies
Correct deviations and document atypical situations. Easily and quickly evaluate the SoD consequences of modifying an application profile or user access.MORE INFO
Discover our areas of expertise
Beyond SoD, RadiantOne accompanies you and optimizes your control of access rights and identities.
Rely on your Segregation of Duties matrix to highlight issues
With RadiantOne, you can identify and document any toxic access combinations situation and correct discrepancies if necessary.