Real-Time Preventative Controls for Segregation of Duties
ProfileTailor GRC helps you comply with compliance regulations like Sarbanes-Oxley (SOX) by providing a single control point to manage and enforce segregation of duties (SoD) – across multiple ERP platforms.
ProfileTailor GRC is a full-suite solution that includes SoD rules definition, conflict analysis & resolution, real-time violation prevention, and detailed incident analysis. If a violation is pre-approved, you can create a remediation (mitigation factor) quickly so this violation will not appear again in the reports.
- Easily define SoD rules using only a browser, or an uploaded Excel document
- Manage rules so you can separate them to groups, and activate or deactivate them together
- Start with our built-in best-practices, so you don’t have to start from scratch, or quickly upload your own set of rules
- Quickly identify SoD violations and resolve any violation within a matter of minutes
- Prevent future violations with real-time mitigating controls
Quickly Identify Violations to SoD
Generates many different types of reports and matrices, all of which serve to quickly identify violations.
Complete Segregation of Duties Solution
Allow auditors and security managers to implement one SoD ruleset and enforce it on multiple applications simultaneously.
Rich Ruleset, Fully Customizable
Includes various methods to create and maintain SoD rulesets easily and effectively, in order to maximize the level of control.
Designed For Every Organization
An on-premise solution or as cloud/SAAS installation as a continuous inspection solution. Also can be used in a single inspection mode.