More and more companies are reviewing how they handle segregation of duties (SoD) conﬂicts, either because they failed their last audit or have concluded their current process needs to be more eﬃcient. When GRC and particularly segregation of duties (SoD) regulations ﬁrst arose, it was a fairly simple concept to understand. There were rules and policies in place around functions that could not be executed by a single user to prevent an SoD conﬂict or potential fraud.
So, what is the best technological option when it comes to handling GRC conﬂicts? Is it better to have an alerting solution or a simulation solution? While they both manage conﬂicts, one is predictive and the other happens after a conﬂict has been detected. The key is to use a combination of both solutions if you are looking for a clean GRC audit reporting option.
Appsian supports the broadest set of business applications, with controls and compliance content to enable better decisions and analysis of application access.
Appsian is uniquely able to measure, enforce and optimize controls for processes that span multiple applications.
Stop transactions in real-time that pose risk to the business process or violate compliance requirement. Mask sensitive data for viewing and download to fix issues that we found from did do analysis.
Granular workflow capabilities for the creation and enforcement of groups and roles, including de-provisioning to least privileged access, auto-terminate suspicious sessions and no-touch user access reviews.
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