Does AI Tech Secure remediate SoD at role and user level?
Yes. The SOD Role Advisor and ATS AI Copilot suggest role splits, minimum-removal plans, and safe-to-remove entitlements with approver sign-off before changes apply.
Problems We Solve
From Pain to Platform Outcomes
Challenge: SoD managed in spreadsheets
AI Tech Secure: Rule library with CSV/XLSX import and SAP Advanced Industry workbook
Challenge: Violations found only at audit
AI Tech Secure: Continuous violation monitoring with live stream
Challenge: Expensive consultant-led role restructuring
AI Tech Secure: SOD Role Advisor with auto-suggest role splits
Challenge: No way to test before publish
AI Tech Secure: SoD simulation engine with what-if scenarios
Challenge: False positives from unused entitlements
AI Tech Secure: Usage cleanup removes dormant entitlements
Challenge: Audit lacks compensating control evidence
AI Tech Secure: Mitigation library with SOX-tagged controls
Challenge: Fraud undetected between reviews
AI Tech Secure: Sensitive transaction monitoring with correlation engine
📚
SoD Rule Library
CRUD management, multi-ERP dimensions, forbidden-pair JSON, and industry workbook import covering SAP FI, MM, SD, HR, CO, PM, Oracle, Infor, and Microsoft Dynamics.
Get Demo →Key Capabilities
✓200+ pre-built SoD rules
✓CSV/XLSX and workbook import
✓Multi-ERP rule dimensions
✓Forbidden-pair JSON definitions
✓Industry template packs
✓Version-controlled rule sets
Key Capabilities
✓Real-time violation stream
✓Continuous monitoring schedules
✓Executive risk dashboards
✓Heatmaps and trend analysis
✓Certification integration
✓Executive PDF export
📡
Violation Monitoring
Continuous SAP and multi-ERP SoD runs with live violation stream, executive dashboards, heatmaps, and trend analysis — not just periodic batch checks.
Get Demo →🔧
SOD Role Advisor & Conflict Workbench
Role splits, minimum-removal plans, and safe-to-remove entitlements at role and user level with side-by-side conflict resolution and mitigation assignment.
Get Demo →Key Capabilities
✓Auto-suggest role splits
✓Minimum-removal restructuring
✓365-day usage-based cleanup
✓Conflict Workbench UI
✓Mitigation assignment workflow
✓What-if simulation before publish
Key Capabilities
✓Violation explainability
✓Remediation narrative drafts
✓Compensating control recommendations
✓SAP log evidence ingestion
✓Human approval before changes
✓On-premises AI processing
🤖
SOD Copilot (ATS AI)
Self-hosted ATS AI explains violations, recommends remediation, drafts auditor narratives, and integrates with SAP log capture (ST03N, CDHDR, CDPOS, SM20, STAD).
Get Demo →⚖️
Mitigation Library & Compliance Scoring
Compensating controls catalog with SOX-tagged mitigations, executive compliance scoring, and auditor-ready export packages.
Get Demo →Key Capabilities
✓SOX-tagged compensating controls
✓Mitigation evidence tracking
✓Compliance score trending
✓Auditor-ready PDF export
✓Integration with certification
✓Multi-framework mapping
🤖 ATS AI Copilot
SOD Copilot + Role Advisor
Explains violations in plain language, suggests role splits and minimum-removal plans, and drafts remediation narratives for auditors.
Learn About AI Governance →How It Integrates
Connector Factory → Module → IGA Warehouse
Every module pulls fine-grained ERP permissions through the Connector Factory and writes outcomes back to the unified identity warehouse for certification, SoD, and audit evidence.
ORCHESTRATION
Connector Factory
MODULE
GRC & SoD Risk Management
UNIFIED DATA
IGA Warehouse
📊 Outcomes
Measurable Results from Day One
200+
SoD Rules
60%+
False Positive Reduction
Days
Not Months to Remediate
100%
Continuous Monitoring
🔗 Integrations
SAP ERP / S/4HANA / GRC
Oracle ERP Cloud
Infor CloudSuite
Microsoft Dynamics 365
Sensitive Transactions
✅ Common Use Cases
→SOX SoD audit preparation
→Continuous violation monitoring
→Role and user-level remediation
→SAP Advanced Industry workbook import
→Compensating controls evidence
→Multi-ERP SoD in one rule engine
FAQ
Frequently Asked Questions
How many SoD rules are included out of the box?
200+ pre-built rules cover SAP, Oracle, Infor, and Dynamics with support for CSV/XLSX import and SAP Advanced Industry workbooks.
Is violation monitoring continuous or periodic?
Continuous. Live violation streams detect conflicts as they occur, with executive dashboards and integration into access certification campaigns.
Related products
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