Explore.SoD
Stay in control of what users actually do, not just what they could do
What can Explore.SoD mean for your business?
Explore.SoD is a smart dashboard solution that helps you monitor and mitigate segregation of duties (SoD) conflicts within ERP systems. Instead of relying on theoretical access rights, it focuses on actual user activity, providing clear insights into materialised SoD breaches and their financial impact.
Designed to support compliance, Explore.SoD empowers management to stay in control, even in complex environments where access restrictions aren’t yet fully enforced.
Explore.SoD often serves as a mitigating control tool that turns access management exceptions and complexity into comfort.
Benefits of Explore.SoD
Focus on actual user activity
Explore.SoD shifts the focus from what users could do to what they actually did. Action-based monitoring provides more relevant insights and helps identify real SoD breaches.
Quantified financial exposure
The dashboard highlights the euro impact of materialised SoD conflicts so you can prioritise remediation efforts based on actual financial risk.
Audit-proof control in complex environments
Even when ERP access models are ineffective or incomplete, Explore.SoD acts as a robust mitigating control tool that supports compliance and strengthens internal governance.