Segregation of Duties

Zilla Security’s Segregation of Duties solution helps organizations identify and manage conflicting permissions across applications to prevent fraud, errors, and regulatory violations. It enables the definition and enforcement of SoD policies that detect risky combinations of access rights, ensuring alignment with internal controls and compliance frameworks such as SOX and GLBA 

Features

• Automated Conflict Detection: Identifies toxic permission combinations across cloud and on-prem environments.
• Custom SoD Policies: Allows organizations to define and import policies tailored to critical business functions.
• Continuous Monitoring: Tracks permission changes in real time to prevent overlooked conflicts.
• Access Review Integration: Highlights SoD conflicts during access reviews, providing contextual information for informed decisions.
• Exception Management: Supports remediation workflows or acceptance of exceptions with full auditability.

Capabilities

• Applies SoD policies across IT, DevOps, and DevSecOps environments.
• Detects conflicts in permissions held by developers, security staff, service accounts, and code repositories.
• Enables targeted access reviews focused solely on SoD-related permissions.
• Maps SoD policies to business functions and permissions across multiple applications.
• Supports regulatory compliance with frameworks like SOX and GLBA through automated controls and reporting.

Benefits

• Risk Reduction: Prevents fraud and operational errors by eliminating conflicting access rights.
• Compliance Assurance: Helps meet regulatory requirements with robust SoD controls and audit trails.
• Operational Efficiency: Automates detection and resolution of SoD violations, reducing manual oversight.
• Security Enhancement: Strengthens internal controls and reduces the identity-related attack surface.
• Scalability: Adapts to complex, hybrid environments and evolving organizational structures.