IAM Flow Optimization
Close the gaps that audits catch first.
This Execution Accelerator analyzes your ERP roles and permissions to uncover SoD conflicts — and gives you a clear plan to fix them before they’re found for you.
⚖️ Risk Reduction
🛡️ Revenue Protection
💲 Cost Efficiency
What It Solves
- Hidden Segregation of Duties (SoD) conflicts in ERP roles
- Excessive combinations of access that violate policy or best practice
- Lack of visibility into cross-role risks and compensating controls
- Increased likelihood of audit findings and financial reporting risk
How It Works
We perform a SoD-focused role and access review across your ERP platform:
- Inventory and map current roles, entitlements, and combinations of access
- Identify conflicts against established SoD policy or industry best practice
- Highlight high-risk combinations and missing compensating controls
- Recommend specific remediation actions, including policy updates and role redesign
Why It Matters
SoD conflicts are among the most common—and costly—audit findings. Left unresolved, they expose your organization to fraud risk, control weaknesses, and compliance issues. This Accelerator gives you clarity and control before your auditors do.
What You Get
- SoD risk assessment report by role and user group
- List of high-priority conflicts with recommended fixes
- Optional remediation roadmap and policy updates
- Documentation ready for auditors and governance committees
How This Accelerator Works
- Delivered under Allari’s Power of 15 model
- No fixed fees — pay only for time consumed
- Fully transparent via OpenBook tracking
- No long-term contracts. No disruption. Just execution.
Already working with Allari? This accelerator runs inside your current execution flow. New to Allari? Start with our 30-Day Trial