Manage access risk across your entire application landscape
Monitor and prevent Segregation of Duties (SoD) conflicts across interconnected systems. Sofy Cross-System SoD Monitoring helps organizations gain visibility into access risks across ERP, finance, procurement, HR, CRM, and other business-critical applications—so they can strengthen security, improve compliance, and reduce operational risk.
Client Story
Cross-system SoD Monitoring
Read our client story on gaining control over Cross-System Access Risks
The challenge
Fragmented Systems. Invisible Access Risk.
As organizations move away from a single ERP platform to a broader landscape of both cloud-based and on-premises applications, critical business processes become spread across multiple systems. They are no longer managed in one place—but across a growing ecosystem of applications.
THE SOLUTION
A connected approach to access risk and SoD monitoring
Sofy Cross-System SoD Monitoring gives organizations a centralized way to detect, analyze, and prevent access risks across their application landscape. By connecting systems, monitoring access continuously, and identifying conflicts early, businesses can stay in control of security and compliance—without adding manual complexity.
1. Monitor continuously across systems
Gain ongoing visibility into user access, role assignments, and SoD conflicts across connected applications.
2. Identify root causes of conflicts
Analyze where SoD conflicts originate and understand which roles, users, or system combinations are creating exposure.
3. Prevent new conflicts before they happen
Visualize critical access and conflict scenarios, use recommendations to resolve or whitelist issues, and simulate access change effects before provisioning.
4. Maintain and adapt your ruleset
Keep your SoD rules and access policies aligned with changing business processes, new applications, and evolving compliance requirements.
THE BENEFITS
Gain control over access risk across your application landscape
Detect cross-system SoD conflicts
Identify Segregation of Duties conflicts that span multiple applications and would otherwise remain hidden in disconnected environments.
Strengthen security and compliance
Reduce the risk of unauthorized access, policy violations, and audit findings through continuous monitoring and centralized oversight.
Improve operational efficiency
Automate conflict detection and access risk analysis, reducing manual effort and increasing consistency across systems.
Gain a unified view of access risk
Understand how roles, permissions, and users interact across applications and make informed decisions from a single source of truth.
Why Sofy GRC