The only SoD platform with an LLM-based advisor that recommends role-level and user-level remediations, designs SoD-free roles and closes orphaned accounts — automatically.
12
Open Violations
85%
Auto-Remediated
340
Rules Active
98.2%
Compliance Score
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LLM-Powered SoD Remediation Advisor
Industry-first LLM-based remediation advisor that analyses each SoD conflict and generates specific, actionable remediation recommendations at both role level and user level. The advisor explains WHY a conflict exists, WHAT to remove, and HOW to restructure access without breaking business operations.
Key Capabilities
✓Natural language explanation of each SoD conflict
✓Role-level remediation: identifies exact transactions/auth objects to remove
✓User-level remediation: recommends specific access to revoke per user
AI-driven detection and automated closure of orphaned accounts — accounts that exist in target systems (SAP, AD, applications) but have no corresponding active identity or have been inactive beyond policy thresholds. The LLM advisor classifies each orphaned account and recommends disposition.
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AI Role Design — SoD-Free Role Builder
The AI role advisor analyses your existing role library and redesigns conflicting roles to be SoD-free. For SAP, it works at the authorization object and transaction level — recommending exactly which T-codes to split across roles to eliminate conflicts while preserving business function. Role re-design suggestions are generated with full SoD impact simulation.
Key Capabilities
✓AI-suggested role splits to eliminate SoD conflicts
✓New role blueprint generation with zero conflicts
Key Capabilities
✓1,000+ pre-built SoD rules for SAP, Oracle, Infor, Microsoft
✓Real-time violation detection on access changes
✓Custom rule creation with conflict matrix editor
✓Risk scoring by violation severity
✓Continuous monitoring dashboard with live alerts
✓Rule version control and change history
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SoD Rule Library & Continuous Monitoring
Pre-built SoD rule library with 1,000+ rules covering SAP FI, MM, SD, HR, CO, PM and basis — plus Oracle, Infor and Microsoft ERP. Real-time continuous monitoring detects violations as they occur, not just at periodic review.
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Simulation Engine — Pre-Grant Risk Assessment
Test any proposed access change against the full SoD ruleset before granting it. The simulation engine runs prospective access requests through all active rules and returns a risk assessment — ensuring no new conflicts are introduced. Critical for change management and access request workflows.
Key Capabilities
✓Pre-grant access simulation for all requests
✓What-if analysis for role changes
✓Batch simulation for major role redesigns
✓Risk score output with conflict detail
✓Integration with access request workflow
✓SAP transport risk pre-check
Key Capabilities
✓Pre-built compensating control templates
✓Control-to-violation mapping
✓Control owner assignment and tracking
✓Control effectiveness review scheduling
✓Audit evidence package generation
✓Regulatory mapping (SOX, ISO 27001, GDPR)
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Mitigation Library & Compensating Controls
Structured library of compensating controls for SoD violations that cannot be technically remediated. Controls are mapped to specific rule violations, assigned owners, and tracked for effectiveness. Supports SOX, ISO 27001, GDPR and internal audit requirements.
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Sensitive Transaction Monitoring
Real-time monitoring of critical business transactions — unusual payment postings, master data changes, backdated entries and privileged basis activities. The correlation engine links transaction events to identity and access context, surfacing insider threat signals.
Key Capabilities
✓Real-time transaction monitoring with configurable thresholds