Segregation of Duties (SoD)

Our Segregation of Duties (SoD) accelerator ensures compliance with SoD requirements for JD Edwards, SAP, PeopleSoft, and Oracle Fusion. We analyze roles, implement controls, and provide audit-ready reports, reducing risks and ensuring regulatory compliance for your ERP systems.

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Key Benefits:

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• Reduces audit risks by up to 50%.
• Strengthens security with robust SoD controls.
• Simplifies compliance with automated checks.

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Use Cases:

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• Implementing SoD for SAP in manufacturing firms (e.g., ticket #364114 for security management in Manufacturing).
• Ensuring JD Edwards SoD compliance for financial modules.

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Success Story:

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A manufacturing firm passed a SOX audit with zero findings using our SoD solution for SAP, strengthening security and compliance.

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Technical Details:

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Supports JD Edwards, SAP, PeopleSoft, Oracle Fusion; uses SoD tools like SAP GRC or Oracle Identity Governance.

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Human Services:

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‍Compliance specialists, security analysts, ERP administrators.