Automate Separation of Duties Compliance Reporting
Step-by-step guide to deploying SoD compliance reporting in days
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