Overview
- From rule library to role restructuring — SoD that scales across SAP, Oracle, Infor, and Dynamics.
- Continuous SoD Governance — Detect, Monitor, Remediate, Prove
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GRC & SoD Risk Management Datasheet
From rule library to role restructuring — SoD that scales across SAP, Oracle, Infor, and Dynamics.
Problems We Solve
- SoD managed in spreadsheets → Rule library with CSV/XLSX import and SAP Advanced Industry workbook
- Violations found only at audit → Continuous violation monitoring with live stream
- Expensive consultant-led role restructuring → SOD Role Advisor with auto-suggest role splits
- No way to test before publish → SoD simulation engine with what-if scenarios
- False positives from unused entitlements → Usage cleanup removes dormant entitlements
- Audit lacks compensating control evidence → Mitigation library with SOX-tagged controls
- Fraud undetected between reviews → Sensitive transaction monitoring with correlation engine
Key Capabilities
- 200+ pre-built SoD rules
- CSV/XLSX and workbook import
- Multi-ERP rule dimensions
- Real-time violation stream
- Continuous monitoring schedules
- Executive risk dashboards
- Auto-suggest role splits
- Minimum-removal restructuring
- 365-day usage-based cleanup
Outcomes
- 200+ — SoD Rules
- 60%+ — False Positive Reduction
- Days — Not Months to Remediate
- 100% — Continuous Monitoring
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