In-person Event

Governance, Risk & Compliance Summit

March 01, 2022 | Sofitel, Melbourne, VIC

Managing Risk and Compliance

Use risk tolerance to drive automated workflows for a risk-aware approach to governing identity and access.

Using automation to identify potential SoD or compliance risks is very attractive to the internal audit teams and risk managers that currently use several manual and automated processes to try to capture the information needed to provide continuous compliance. Read more here.

Accelerated cloud transformation and SaaS application adoption combined with the siloed nature of access control and IAM makes getting a unified view of identities and access a challenge. You need a cross-application view into operational and SoD controls to properly enforce access policies, reduce risk, and ensure compliance. 

With Saviynt’s SoD Analyzer, customers can identify risks and control deficiencies by scanning fine-grained access with 150+ built-in controls mapped to SOX, PCI, and HIPAA, or they can build their own. They can also accelerate audits and remediation by analysing SoD violation reports and dashboards – optionally export the data for analysis in their tool of choice

For all Governance, Risk & Compliance Summit attendees, Saviynt offers:

SoD Analyser Free Assessment Service

Saviynt is offering an on-demand SoD assessment that will help: 

  • Detect Segregation of Duty (SoD) violations based on the box SoD rules 
  • Identify risks and control deficiencies without of the box security controls 
  • Detect access to critical business functions 
  • Get initial results in 10 business days 

Please note: 

  • The proposed service will be run in a disconnected mode for 1 Application only (i.e., SAP / Workday, etc.) 
  • Customer to provide flat-file export of their user, account, and their respective access information from the selected application for the assessment service. 
  • Saviynt will provide results in form of SOD violation dashboard and some OOTB controls (i.e., OOTB reports) 

Please fill the form to avail SoD Analyser Free Assessment Service

Register for your free assessment

*Conditions apply

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