Separation of Duties

Enforce Cross-Application Separation Of Duties

Each year auditors and regulators increase their focus on separation of duties (SOD) reviews. Guidance from both the SEC and the PCAOB AS5 prescribe that management define and test SOD conflict rules. With Access Auditor you can define and manage cross-application separation of duties (SOD) rules, and receive regular alerts and reports on violations and exceptions.

Separation of Duties

Enforce Separation of Duties

Define and manage cross-application separation of duties (SOD) rules, and receive alerts and reports on violations.

  • Cross-Application: Create cross-application privilege conflict rules.
  • Prevent Fraud: Prevent fraud by limiting excessive privileges.
  • Report on Violations: Report on violations to policies and enforce key SOD compliance controls.
  • Discover Risky Access: Highlight individuals with inappropriate access rights.

Build your identity warehouse from all both cloud and on-premise applications.

SCC invented the Fuzzy ID to identify users so you don’t need a single source of record.

One-click user access reviews fully-customized to deliver user access reviews YOUR way

All evidence of identity access review compliance saved in one place forever.

Powerful governance features like alerting on changes, separation of duties, and discovering terminated users.

Role-Mining capability to enable role-based access reviews and provisioning.

It is a flexible, targeted solution that looks only at the access issue… We were able to install and configure Access Auditor without having to change our existing infrastructure. Security Compliance Corporation provided excellent support.

Dan Roberts, Executive Vice President and CIO, The PMI Group