Segregation of Duties
Detection of SoD violations
Segregation of Duties detects segregation of duties violations by analyzing effective permissions across systems, not just within individual applications. The system identifies toxic combinations (e.g. vendor creation + payment approval) even when permissions are distributed across systems. A ready-made SoD rulebook for common frameworks (SOX, PCI) accelerates deployment.
Enterprise-grade protection compliant with regulatory requirements and security standards
Fast deployment with minimal resource overhead
Dedicated support from a certified partner
Easy integration with your existing infrastructure
Key features
- SoD policy definition with a visual rule builder and pre-built templates
- Cross-system conflict detection analyzing permissions across all systems
- Risk assessment based on severity, exposure, and compensating controls
- Remediation guidance with specific recommendations for each violation
- What-if analysis checking SoD impact before granting access
Business benefits
- Compliance with SOX, PCI DSS, and other SoD requirements through continuous monitoring
- Detection of conflicts invisible in single-application SoD tools
- Fraud risk reduction through proactive detection of toxic combinations
- Audit evidence with full history of violations and remediation actions
- Prevention over detection through what-if analysis before access changes
Why Veza?
A next-generation data security and identity governance platform. Veza maps effective permissions across complex role and group hierarchies, enabling organizations to understand who has access to what, automate access reviews, and enforce least privilege.
Need Segregation of Duties in your organization?
As a certified Veza partner, we'll help you deploy and configure the solution.