Strengthen Security. Eliminate Conflicts. Ensure Compliance.
Our SoD Implementation and Remediation service helps organizations identify, resolve, and prevent access conflicts across critical business systems. By enforcing role-based access and automating control workflows, we reduce the risk of fraud, improve audit readiness, and support sustainable compliance with regulatory standards like SOX, GDPR, and more.
Strengthen Security. Eliminate Conflicts. Ensure Compliance.
Our SoD Implementation and Remediation service helps organizations identify, resolve, and prevent access conflicts across critical business systems. By enforcing role-based access and automating control workflows, we reduce the risk of fraud, improve audit readiness, and support sustainable compliance with regulatory standards like SOX, GDPR, and more.
Segregation of Duties (SoD) Implementation & Remediation
Segregation of Duties is a fundamental internal control designed to prevent fraud, error, and unauthorized transactions. As businesses grow and systems become more complex, maintaining clean access and eliminating conflicts becomes increasingly difficult. That’s where we come in.
We provide scalable, automated, and business-aligned SoD solutions tailored to your organization’s environment, ensuring continuous compliance and operational integrity.
SoD Risk Identification & Assessment
We provide in-depth SoD analysis using advanced tools to identify access conflicts across ERP, CRM, HR, and financial systems. Our team maps existing roles and entitlements to expose hidden risks that may otherwise go unnoticed.
SoD Rule Set Development
We provide customizable rule sets tailored to your industry, applications, and business processes. Whether you need predefined best-practice rules or organization-specific policies, we ensure accurate and relevant conflict detection.
Conflict Remediation Solutions
We provide remediation strategies that resolve access risks without disrupting operations. Our experts assist in role redesign, user access realignment, and process adjustments to eliminate SoD violations effectively.
SoD Automation & Monitoring
We provide automation solutions to continuously monitor SoD risks. Real-time alerts, dashboards, and exception workflows help your team stay ahead of violations and enforce controls across the organization.
Access Governance Integration
We provide seamless integration of SoD controls with your Identity and Access Management (IAM) systems. This ensures that all provisioning, deprovisioning, and access changes align with established SoD policies.
Reporting & Audit Support
We provide complete, audit-ready reports that simplify external and internal audits. Our detailed reports, access logs, and remediation tracking enhance transparency and accelerate compliance reviews.
Enablement & Knowledge Transfer
We provide training and operational handoff to equip your internal teams with the skills and tools needed to maintain SoD controls. Our goal is to empower your organization for long-term success.
Our SoD solutions do more than check the compliance box—they strengthen operational governance, reduce fraud risk, and build trust across the enterprise. With our support, your organization will gain control, visibility, and peace of mind.