Automate Separation of Duties Compliance Reporting

Summary

Step-by-step guide to deploying SoD compliance reporting in days

Content

Updated November 10, 2023: Rules (XML files) for 23D and 24A.

If your company is like most, it already has a process for generating separation of duties (SoD) reports periodically – often quarterly. For many companies the process involves spreadsheets, custom tools and manual effort – things that make it time-intensive, inefficient and costly.

This solution blueprint gives step-by-step instructions for trading up to an automated process that will:

• Generate compliance-driven SoD reports with confidence each quarter
• Reduce audit effort and consulting fees
• Quickly tailor SoD reports and dashboards using embedded tools
• Eliminate the risks of copying and distributing sensitive ERP security data, as required by third-party systems or external consultants