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.
Autonomous Execution with Governance Guardrails
Traditional finance workflows depend on manual spreadsheet reviews, chasing approvals across email threads, and reconciliations done days after period end. Farben's Access & SoD Agent turns reactive operational checking into continuous, autonomous oversight.
Operating with dual-approval thresholds and complete segregation of duties (SoD), this agent ingests data across your ERP, monitors for policy violations or data anomalies in real-time, and surfaces high-confidence recommendations with an immutable audit log.
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
ERP & System Integrations
The Access & SoD Agent connects directly into your existing ERP ecosystem without disrupting active operations. Compatible with Oracle NetSuite, SAP S/4HANA, Microsoft Dynamics 365, QuickBooks Online, and Xero.