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Automate Separation of Duties Compliance Reporting

Received Response
edited Nov 14, 2023 1:30PM in Risk Management and Compliance 21 comments


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

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