SEGREGATION OF DUTIES MANAGEMENT
(SoD) WITH IDENTITY 3.0
Simplify SoD risk management for mission critical applications
Segregation of Duties Compliance
As organizations adopt digital transformation initiatives, a variety of new risks can be exposed coming from three common causes. Inadequate segregation of accounting or business functions, excessive access from a lack of least privilege security, and complex ERP/EHR access request processes that are time-consuming, and fraught with error. For example, a role in an app grouped with complex authorizations in that app makes it challenging to understand and identify SoD risk.
Does your system have the ability to identify, manage and mitigate SoD’s across ERP & EHR applications? Can your system identify preventative SoD violations during the access request process? The right tools, powered by machine learning, ensure SoD compliance in the modern enterprise to help protect you from compliance violations, fraud, misappropriation of financial statements and reputation damage.
Saviynt’s Next Generation Segregation of Duties
Segregation of Duties
Fine-Grained Visibility
Built-in SoD Rulesets
Cross Applications SoD Risks
Segregation of Duties
Fine-Grained Visibility
Built-in SoD Rulesets
Cross Applications SoD Risks
SoD Analyzer
Saviynt’s SoD Analyzer-as-a-Service enables companies to perform SoD assessments with options ranging from self-service to partner led turn-key offerings.
“Saviynt is a solution that helps us integrate user and employee information into digital workplaces and therefore secure that we have the correct access rights particularly to business critical solutions and applications like SAP.”
– Solveig Menard-Galli, Chief Performance Officer, Wienerberger AG
Saviynt in Action
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Get Started with SoD Analyzer
Meet your compliance needs with Saviynt’s on-demand SoD assessment