What we offer
The Segregation of Duties application is designed to ensure that there are proper checks and balances built in a security model to prevent fraud and keep a surveillance on the activities of individuals. With the added flexibility of ad-hoc reporting an enterprise can create, save, and email critical reports as per its requirement.. SENTRI has had success in helping its clients strengthen their SoD using SoD monitoring tools. These products are designed to detect, analyze and manage risks of SoD conflict. They automate review of access to sensitive transactions violations of complex, role-based authorization rules.
- Detects and reports SOD conflicts
- Keeps sensitive data secure from thefts or breaches
- Simple & interactive user interface that can be used at all managerial levels
- Prevents SOD violations and stops recurrence.
Defining, analysing, and monitoring user roles and responsibilities is essential as its impacts business processes and set SOD (Segregation of Duty) rulesets accordingly. Tracking and remediating access misuse and SOD violations is imperative. SENTRI for INFOR allows users to carry out SOD monitoring across all connected and disconnected INFOR systems. It generates alerts every time a violation is observed and helps management take necessary actions.
Many a time an employees’ productivity is hampered due to delay in the process of access requests, password change etc. SENTRI for INFOR provides the functionality of Self-Service Access request which gives the user necessary freedom of simultaneously managing the work permissions and keeps the sensitive data secure from any potential breaches. Every time an employee makes an access request, an alert is generated so that the existing/new role and access permissions of the user can be analysed for segregation of duty conflicts, and the need for requested access permissions may be made based on the analysis and an informed decision can be arrived at on grant of permissions to the user by the manager immediately. This functionality offered by SENTRI eliminates the need for paper-based or email-based approvals and speeds up the approval process thus enhancing the employee’s productivity.
- Enhances employee productivity
- Eliminates need for paper-based approvals
- Reduces employee’s and manager’s time and efforts for approvals
- Empowers review of the existing access permissions.
To mitigate Segregation of duties, organizations need to invest a lot of time and energy and SENTRI for INFOR uses proprietary algorithm with the help of machine learning and artificial intelligence especially “Outlier Detection” technique which skims through all the business transactions and identifies the transactions that violated business segregation of duty rule. Enterprises need have no worry about the strict SoD security design or stringent access assignments to business users anymore; SENTRI access violation manager monitors all the conflicting transactions.
- Identifies potential Segregation of Duty conflicts
- Detects and mitigates access violations
- Guarantees transparency in all business transactions
- Enforces security policies across systems and applications