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 for Segregation of Duties pinpoints any current SoD violation 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

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“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

Identify and Resolve SoD Violations Quickly