Separation of Duties

Enforce Separation Of Duties

Each year auditors and regulators increase their focus on separation of duties (SOD) reviews. Guidance from both the SEC and the PCAOB AS5 prescribe that management define and test SOD conflict rules. With Access Auditor you can define and manage cross-application separation of duties (SOD) rules, and receive regular alerts and reports on violations and exceptions.

FEATURES & BENEFITS

  • Create cross-application privilege conflict rules
  • Report on violations to policies
  • Alert administrators and business owners when violations are detected
  • Prevent fraud by limiting excessive privileges
  • Enforce key SOD compliance controls
  • Highlight individuals with inappropriate access rights

RELATED INFORMATION


WHAT OUR CUSTOMERS ARE SAYING

It is a flexible, targeted solution that looks only at the access issue... We were able to install and configure Access Auditor without having to change our existing infrastructure. Security Compliance Corporation provided excellent support.

— Dan Roberts, Executive Vice President and CIO, The PMI Group

NEXT STEPS

Schedule a demo to learn how you can automate your user access reviews in under one week.