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Separation of DutiesVeza

Discover and mitigate toxic combinations and separation of duties violations within and across platforms

Vendor

Vendor

Veza

Company Website

Company Website

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Product details

Why use Veza

Key Benefits

  • Mitigate risks: Prevent fraud and errors by ensuring no single individual has conflicting access privileges that violate separation of duty policies.
  • Enhance security: Safeguard critical business processes by ensuring sensitive responsibilities are distributed across multiple users.
  • Ensure compliance: Meet regulatory requirements by demonstrating that you have implemented robust internal controls.

Key Features

  • Out-of-the-box SoD rule sets: Utilize pre-built rules to identify and address common SoD violations and other toxic combinations quickly and effectively, without needing deep technical expertise.
  • Automated SoD policy enforcement: Set SoD policies and continuously monitor for violations across all systems and applications; configure alerts to warn when new violations are detected.
  • In-platform risk mitigating actions: Map mitigating controls and initiate user access reviews to address identified SoD risks directly within the platform.
  • Cross-application controls: Deploy SoD policies that span multiple platforms and applications, encompassing Veza’s catalog of 300+ supported applications as well as options to support custom or in-house developed applications.
  • Comprehensive reporting: Generate detailed reports to demonstrate compliance and support audit processes.
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