Segregation of Duties
Identify and Resolve Violations Within Minutes
Quickly Remediate SoD Conflicts With ProfileTailor Dynamics
Managing Segregation of Duties With Ease
Analyzing segregation of duty (SoD) conflicts is complicated and very time-consuming. Many organizations are manually identifying and enforcing rules which require multiple resources and a vast amount of staff-hour to complete.
With an automated solution, ProfileTailor Dynamics for Segregation of Duties, organizations will eliminate hours of checking and reconfirming, preparing reports, and enforcing rules. It simplifies and rapidly analyzes the IT ecosystem for any SoD violations. Once a violation is identified, organizations can resolve the conflict quickly using ConflictResolver, which provides various compliance-based role options.
4 Layers of Defense
Static
Immediately after installation, ProfileTailor Dynamics pinpoints any current SoD violations of users and roles
Dynamic
Provides on-going monitoring and alerts of new violations as they ocur
Simulator
Prevents conflicts by testing in advance if granting users an authorization role or activity will violate any SoD rules
De-facto Usage
Provide alerts of any SoD violations that is occurring in real time
9 Best Practices For Implementing Segregation of Duties
“Choosing Xpandion’s ProfileTailor Dynamics for our organization has proven to been excellent decision. We have now maintained control over Segregation of Duties, locating any sensitive accounts and identifying the actual user and exact time of use.”
Richard Symes – SAP Competence Manager
Remediate SoD Violations Based on Usage
The best way to handle violations is to resolve them clearly and quickly. Xpandion’s unique tool, Conflict Resolver, remediate SoD violations by pointing out the best combinations of authorization roles to change to address the violations.
Remediate SoD violations by receiving the best solution and up to 5 additional possible solutions
Focus only on used activities and remove redundant authorizations which are not in use
Execute the solution directly from Conflict Resolver into the ERP system or ITSM solution
Resolving SoD Conflicts in Minutes
Analyses user behavior and usage data
Identify and remediate SoD conflicts, sensitive access and potential policy violations
Extends beyond static rules that are built-in to pre-configured control libraries
SoD risks and violations can be assessed based on a user’s actual usage, not only on their given authorizations
Allows the auditing of specific violation events in real time and auditable trails
Supporting Applications From
