Segregation of Duties

Identify and Resolve Violations Within Minutes

Quickly Resolve SoD Conflicts With ProfileTailor Dynamics AI

Managing Segregation of Duties With Ease

Analyzing segregation of duty (SoD) conflicts is complex and very time consuming. Many organizations are manually identifying and enforcing rules which requires multiple resources and a vast amount of man hour to complete.

With an automated solution, ProfileTailor Dynamics AI 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 has been identified, organizations can resolve the risk quickly using ConflictResolver, which provides various compliance-based role options.

4 Layers of Defense

Static

Immediately after installation, ProfileTailor Dynamics AI 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 are created

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

Solve SoD Violations Based on Usage

The best way to handle violations is to solve them clearly and quickly. Xpandion’s unique tool, Conflict Resolver, solves SoD violations by pointing out the best combinations of authorization roles to change in order to solve the violations.

Solve SoD violations by getting 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 SAP system

“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 at Scapa

Resolving SoD Conflicts in Minutes

Detects SoD conflicts, sensitive access and potential policy violations for existing users through the use of business-oriented rules that are mapped to specific applications’ authorization models. This extends beyond static rules that are built-in to preconfigured control libraries toward a dynamic modelling and analysis of SoD risks based on adaptive risk patterns. The SoD Conflict Resolver tool can solve conflicting roles in just a few seconds. Xpandion’s proprietary technology analyses user behavior and usage data paired together with vast amounts of hands-on experience in the field of risk assessment in order to resolve such conflicts. SoD risks and violations can be assessed based on a user’s actual usage, not only on their given authorizations. This allows the auditing of specific violation events in real time.

Supporting Applications From

Identify and Resolve SoD Violations Quickly

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