Mitigate Fraud and Ensure Compliance

  •         Separate Requests from Approvals
  •         Restrict Access to Sensitive Data
  •         Automate Access Control Remediation

   
ERP Segragation of Duties Monitor

sod_graphicFulcrumWay Segregation of Duties (SOD) Software Services segregates access privileges within your ERP system and restricts sensitive data access to privileged users. Auditors, security managers and IT administrators use our web-based software service to define SOD policies, assess SOD risk, detect violations, and remediate access controls. Assess SOD risks by uploading role, responsibility and user access data into our GRCMonitor portal. Test your data with our content base of over 300 rules and then publish the results on a secure portal.

We enable your compliance, risk and IT teams to:

  •         Automate SOD risk assessments and changes
  •         Monitor role assignments and responsibilities
  •         Detect, correct and prevent access violations

    
FulcrumWay SOD Software Services employs a violations management engine, GRCMonitor, to scan user access using the security structure of your ERP system. GRCMonitor identifies users and their role assignments that violate one or more SOD policies. Violation results are stored in a database which is accessed using analytics in GRCMonitor. Download test results and corresponding remediation plans in Excel, Word, Acrobat and other common formats to assure management and auditors that your business systems fully comply with SOD policies.