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Access & SoD Agent
Enforces role-based access and segregation-of-duties controls across systems.
Overview
The Access & SoD Agent enforces access controls and segregation of duties policies across all finance systems, preventing unauthorised access and ensuring compliance with internal controls and regulatory requirements.
Key Capabilities
- Role-based access control enforcement
- Segregation of duties monitoring
- Access violation detection
- Compliance reporting
- Automated access reviews
Common Use Cases
Access control management
SOX compliance
Audit preparation
Risk management