Separation of Duties
Discover and mitigate toxic combinations and separation of duties violations within and across platforms
Why use Veza
Key Benefits
- Mitigate risks: Prevent fraud and errors by ensuring no single individual has conflicting access privileges that violate separation of duty policies.
- Enhance security: Safeguard critical business processes by ensuring sensitive responsibilities are distributed across multiple users.
- Ensure compliance: Meet regulatory requirements by demonstrating that you have implemented robust internal controls.
Key Features
- Out-of-the-box SoD rule sets: Utilize pre-built rules to identify and address common SoD violations and other toxic combinations quickly and effectively, without needing deep technical expertise.
- Automated SoD policy enforcement: Set SoD policies and continuously monitor for violations across all systems and applications; configure alerts to warn when new violations are detected.
- In-platform risk mitigating actions: Map mitigating controls and initiate user access reviews to address identified SoD risks directly within the platform.
- Cross-application controls: Deploy SoD policies that span multiple platforms and applications, encompassing Veza’s catalog of 300+ supported applications as well as options to support custom or in-house developed applications.
- Comprehensive reporting: Generate detailed reports to demonstrate compliance and support audit processes.
