SOLUTIONS / SEGREGATION OF DUTIES

Mitigate fraud risks using Segregation of Duties (SoD) controls

The Zero Trust approach removes the notion of inherent confidence. Respecting the principle of Segregation of Duties (SoD) helps.

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Challenge

How can we ensure that Segregation of Duties controls are effective?

Errors due to the assignment of inappropriate or conflict-generating access rights can have a financial impact on your organization. Unfortunately, preventing these toxic combinations is not always easy.

You have a tremendous amount of data scattered throughout your systems
Your data comes from disparate sources, making data collection a complex task
Data retrieval, correlation and consolidation is often incomplete
You struggle to reconstruct the chain of identities and access rights

Benefits

Don’t leave any room for Segregation of Duties (SoD) deviations

Deploy a global and agnostic, cross-application approach for all types of enterprise resource planning (ERP), legacy, in-house, or cloud systems.

Get your solution up and running quickly
Model business activities
Detect gaps within and between applications
Apply the best possible corrective measures

No longer be plagued by your segregation of duties problems

Find out how and why running automated review campaigns—among other things—helps to identify any Segregation of Duties (SoD) concerns linked to your access rights.

HOW WE HELP

Carry out precise and efficient SoD controls

Map Identities and Access

Retrace the access rights chain and focus on the critical applications affected by SoD.

Use a “Get Clean” Approach

Load SoD matrices to define incompatible job functions and correct issues.

Adopt a “Stay Clean” Posture

Check SoD deviations frequently, especially after staffing, access or application profile changes.

Platform

What if you could automate SoD controls?

With RadiantOne, discover how to execute your Segregation of Duties controls and remediate toxic combinations quickly and easily using a single platform.

Use a single platform to automate all your SoD controls

Use your own repositories to load your SoD matrices based on internal security rules and business activities provided by auditors and modeled in RadiantOne.

Don't let any deviation or gap go undetected

Set up fine-grained controls within and between applications. List deviations and apply the appropriate corrective actions or controls.

Analyze the root cause of the discrepancies

Correct deviations and document atypical situations. Easily and quickly evaluate the SoD consequences of modifying an application profile or user access.

RESOURCES

Discover our areas of expertise

Beyond SoD, RadiantOne accompanies you and optimizes your control of access rights and identities.

User Access Reviews

Everything you need to know about User Access Review, their common challenges and why identity analytics and tool-based reviews can enrich your UAR experience and deliver up to 90% time savings.

Radiant Logic—Identity Data and Analytics is the Key

An authoritative data source for governance and real-time, context-aware controls, RadiantOne provides visibility and actionable insights to intelligently detect and remediate risk with advanced identity analytics.

Do You Have the Visibility You Need?

Learn how Brainwave GRC and Radiant Logic work together: head off security breaches and comply with regulations by assessing and controlling access rights—without the pain of traditional approaches.

Rely on your Segregation of Duties matrix to highlight issues

With RadiantOne, you can identify and document any toxic access combinations situation and correct discrepancies if necessary.