SOD Analyzer

Achieve SOX Compliance Anytime
with Segregation of Duties (SoD)
Analyzer

Meet compliance requirements using
SoD Analyzer-as-a-Service

Simplify Audits with SoD Analyzer-as-a-service and gain
cost-effective SOX compliance

Inadequate segregation of accounting or business-critical functions can lead to misappropriation of assets and make fraud detection difficult. While manual segregation of duties analysis is possible, it is prone to human error. In order to keep pace with ERP and EHR implementations, an automated solution provides timely identification and minimizes false positives.

Saviynt offers a range of SoD Analyzer-as-a-service on-demand options that include self-service, partial assistance, or full assistance. Assessments are targeted at a single or multiple applications and cloud environments to locate instances of SoD violations and control deficiencies. Initial scan results are available within ten days.

SoD Analyzer Capabilities

Segregation of Duties (SoD) Analysis

Scan your on-premises and multi-cloud ecosystem to identify situations where different permissions lead to toxic combinations and SoD violations.

Out-of-the-box
Controls

Dynamically configure controls to match your environment. Choose from Saviynt’s library with over 250 industry-standard controls or create your own.

Compliance On-Demand

Run SoD Analyzer as often as needed. Initial scan results are available in two weeks. 

Mitigate and Report On-Demand

Apply mitigating controls to SoD violations that reflect directly in reports without having to duplicate efforts.

Simplified Onboarding & Configuration

Easy-to-use and streamlined control configurations eliminate complex scripting to gain the application’s full power. 

Access Reports and Dashboards

Intelligent analytics provide a clear view for decision makers to understand the overall posture of your organization.

Risk-Based
Reviews

Risk-based intelligent analytics provide insights and recommendations on your current access and posture.

Subject Matter Expertise

A Saviynt expert makes sure that your integration runs smoothly and scans produce effective results.

“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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On-Demand SoD Analyzer Packages

Silver

  • Self-service tools to onboard user and access data
  • Get User Level and Role Level SOD violations report
  • Out of box SOD rule set based on industry best practices
  • Access to Saviynt online service for 15 business days after initial activation
  • Safe purge of data after analysis is complete
  • Optional – Multiple assessments / scans in a year

Gold

Includes all features in Silver package +

  • Bring your own custom SOD ruleset
  • IT General Controls and dashboards
  • Access to Saviynt online service for 15 business days after initial activation
  • Assistance from Saviynt SME
  • Optional – Continuous Analyzer

Platinum

Includes all features in Gold package +

  • Unlimited assessment of SOD violations and mitigating controls
  • Setup connected mode via integration between Saviynt Cloud and customer on-premise apps (IPsec VPN or Saviynt Connect virtual appliance)
  • Import HR data to identify user – manager relations
  • Unlimited access to Saviynt online service
  • Setup recurring risk-based User Access Reviews 
  • Assistance from Saviynt SME

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Get Started with SoD Analyzer

Meet your compliance needs with Saviynt’s on-demand SoD assessment