Our experts are proficient in Segregation of Duties Review which means they are well-aware of the process where the system checks periodically for any risk and violations associated with a user or functions. Our team can help attain a layer of functionality which can then be used during the initial clean-up of risk violations as well as a long-term strategy to review and affirm previous Mitigation assessments.
Through the performance of our SOD review we will help your company generate requests automatically, based on your company’s internal policy. Through performing an SoD review your company will be provided with a Workflow Based review and approval processes.
How we can help?
- Enterprise Application Access Control & Segregation of Duties (SOD) Review