Security, Controls & Compliance Solutions for Oracle E-Business Suite

Manageable, Enforceable Segregation of Duties (SoD)

Mammoth spreadsheets and SQL reports can’t prevent violations

However ingenious your SoD spreadsheets, and however thorough your procedures for updating and checking them, they can never actually prevent SoD breaches in your live system. And are you fully confident that you detect all conflicts that are introduced by changes in Responsibilities?

The workload involved in managing the process by spreadsheets and SQL reporting is vast and complex, particularly if you need to cater for frequent changes such as temporary absences, seasonal fluctuations and staff turnover. Many companies don’t spot SoD violations quickly enough to prevent malicious activity or expensive errors.

Our Segregation of Duties solution removes the onerous workload by enabling you to implement effective SoD controls within your live system to protect your business and satisfy Sarbanes Oxley compliance regulations. It equips you to: 

• implement your own SoD rules quickly, or adapt our seeded rules to suit your needs
• scan your live system to detect existing conflicts, and report them ranked by the degree of risk
• investigate problems and fix them quickly
• preview the SoD impact of proposed changes to Responsibilities
• prevent users from accessing functions that would violate your SoD rules.

More Solutions:

• Prevent fraud
• Satisfy the demands of your auditors
• Protect sensitive and critical data
• Smooth the process of upgrading to R12