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Prevent fraud and reduce risk by enforcing Segregation of Duties (SoD) policies across your organization. Identity Center enables you to define and enforce SoD policies, automatically detecting and preventing toxic combinations of access. Our platform provides real-time visibility into SoD violations, enabling you to take immediate action to remediate risks.Segregation of Duties is a fundamental principle of internal controls, designed to prevent fraud by ensuring that no single individual can complete a critical transaction without the involvement of another person. For example, the person who approves a purchase order should not be the same person who receives the goods or processes the payment. Identity Center helps you enforce these principles by detecting and preventing access combinations that violate your SoD policies.
Define SoD policies based on your organization’s risk and compliance requirements. Our platform provides a flexible policy engine that enables you to define complex SoD rules.
Automatically detect SoD violations at the time of access request. If a user requests access that would violate an SoD policy, our platform alerts the appropriate stakeholders and prevents the access from being granted.
Initiate remediation workflows to address SoD violations and mitigate risks. For existing SoD violations, our platform can automatically generate remediation tasks and track their resolution.