Growing businesses and constantly changing processes are causing immense pressure on organizations' governance and access control.
This makes it more important to track user permission and change in roles and to constantly recalculate Segregation of Duties (SoD) across the organization and complex ERP environment ecosystem.
Importance of SoD
Implementation of Segregation of Duties ensures that preventive internal control mechanism has been enforced to help organizations meet mandates. It majorly assists in the following ways-
- Prevent data theft and fraudulent activities carried out intentionally
- Maintain regulatory compliance
- Gain 360-degree visibility into high-risk and sensitive access combination
Alcor has a solution - AccessFlow!
AccessFlow is Alcor's Identity and Access Management (IAM) solution built on the ServiceNow platform. It allows organizations to ensure SoD by streamlining accesses and using security solutions that can handle Segregation of Duties. In addition, AccessFlow prevents conflicts of interest, enforces custom policies across applications, and meets organizations' compliance needs.
AccessFlow empowers organizations to -
- Clearly define policies and processes
- Optimize Access Management with added SoD features
- Gain a streamlined view of access roles and permission
- Customize workflows for access requests
- Leverage risk visibility for proactive decision making
