Stay compliant with less effort
Automate compliance and documentation, reducing time spent on manual audits and risk analysis.
Segregation of Duties for Infor M3
Summary
Segregation of Duties for Infor M3
Handle M3 Segregation of Duties in seconds
Overview
Automatically finds and flags conflicting roles in Infor M3. Resolve violations instantly.
The SOD module comes with out-of-the-box SOD rules to get you started right away. It automatically scans and flags conflicting M3 functions and keeps track of all violations so you can take compliancy actions immediately.
Features and Benefits
Detect risks early
Spot and resolve access violations and threats before they escalate into fraud or data breaches.
Best practice rules
Our segregation of duties rules are tried and tested by customers, and by using them you can lean back and know that you are safe and compliant from day one.
Build trust with auditors
Provide clear and professional documentation to auditors – no more manual spreadsheets.
Automated conflict detection
Instantly scans user roles and flags any conflicting functions in Infor M3.
Preloaded SOD rules
Comes with pre-defined rules tailored to M3, saving you tons of work. Use them as is or tailor them to your needs.
Resolve conflicts instantly
Get a complete list of violations and actions needed to stay compliant. Instantly resolve the conflict or approve and add an explanation.
Audit-ready report
Vince tracks and documents all SOD-related actions and gives you a complete, audit-ready report.
