SoD and Regulatory Compliance

Managing segregation of duties within Oracle ERP Cloud Applications is a complex task that requires careful attention to detail in order to protect the organization from fraud and support compliance audits.

AST’s SOD Analyzer Plus is a complete solution, purpose-built for Oracle ERP Cloud, that enables full automation and real-time reporting, allowing your organization to:

  • Quickly identify SOD conflicts
  • Detect unauthorized access
  • Eliminate human error from SOD validation cycles
  • Cost-effectively automates SoD compliance
  • Mitigates security threats and fraud opportunities
  • Proactively supports compliance audits (internal or external)
  • Provides easy access via integration with Oracle Cloud
  • Enables routine ERP data cleansing

Solution Components:

  • Complete PaaS solution deployment on Oracle & AWS Cloud
  • Seamless integration with Oracle ERP Cloud
  • Pre-built rulesets and AI-enabled engines to detect violations
  • Easy-to-configure rules interface
  • Pre-built summary and detailed reports on role anomalies
  • Customizable base to right-fit your needs

Key Benefits of SoD Analyzer Plus

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SoD Audit

Record and report conflicts to mitigate risk of exposure

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Access Review

Reduce the risk of fraud due to excessive user privileges

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Audit Compliance

Satisfy industry or government regulations (e.g. , SOX)

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Reporting

Export detailed reports on SoD security violations and risks

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With SoD Analyzer Plus in place, our goal is to ensure your ERP is secure and compliant with audit mandates and clearly defined roles and privileges for users.”

Shyam Kumar VP, Technology Services, AST LLC

Contact us to learn more about how SoD Analyzer Plus can assist your organization.