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
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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 āKey Capabilities
ā200+ pre-built SoD rules
āCSV/XLSX and workbook import
āMulti-ERP rule dimensions
āForbidden-pair JSON definitions
āIndustry template packs
āVersion-controlled rule sets
Key Capabilities
āReal-time violation stream
āContinuous monitoring schedules
āExecutive risk dashboards
āHeatmaps and trend analysis
āCertification integration
āExecutive PDF export
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Violation Monitoring
Continuous SAP and multi-ERP SoD runs with live violation stream, executive dashboards, heatmaps, and trend analysis ā not just periodic batch checks.
Get Demo āš§
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 āKey Capabilities
āAuto-suggest role splits
āMinimum-removal restructuring
ā365-day usage-based cleanup
āConflict Workbench UI
āMitigation assignment workflow
āWhat-if simulation before publish
Key Capabilities
āViolation explainability
āRemediation narrative drafts
āCompensating control recommendations
āSAP log evidence ingestion
āHuman approval before changes
āOn-premises AI processing
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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 āāļø
Mitigation Library & Compliance Scoring
Compensating controls catalog with SOX-tagged mitigations, executive compliance scoring, and auditor-ready export packages.
Get Demo āKey Capabilities
āSOX-tagged compensating controls
āMitigation evidence tracking
āCompliance score trending
āAuditor-ready PDF export
āIntegration with certification
āMulti-framework mapping
š¤ 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 āHow It Integrates
Connector Factory ā Module ā 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
š Outcomes
Measurable Results from Day One
200+
SoD Rules
60%+
False Positive Reduction
Days
Not Months to Remediate
100%
Continuous Monitoring
š Integrations
SAP ERP / S/4HANA / GRC
Oracle ERP Cloud
Infor CloudSuite
Microsoft Dynamics 365
Sensitive Transactions
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Common Use Cases
āSOX SoD audit preparation
āContinuous violation monitoring
āRole and user-level remediation
āSAP Advanced Industry workbook import
āCompensating controls evidence
āMulti-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
Stop SoD Violations Before Audit ā Book a Demo
Book a personalised demo tailored to your ERP landscape and audit goals.