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Solution update: Avoid fraud with segregation of duties

A new feature in our Identity Lifecycle Management solution.

We are constantly improving our different solutions here at Pointsharp and the products within them. 

Today, we are happy to announce an important update to our Identity Lifecycle Management solution.

The highlight feature in this release is, among other things, that we are adding a robust segregation of duties (SoD) feature to the Compliance Suite software.

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Segregation of duties

Segregation of duty, SoD, is a powerful concept where you make sure two different individuals are needed for different parts of certain tasks. This helps a lot when it comes to avoiding fraud and errors.

In this update of our Identity Lifecycle Management solution you now can create your own SoD matrix of which roles, resources, and access rights that would cause a conflict.

This makes it easy to mitigate many risks and avoid errors by separating key parts among multiple individuals.
 

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New look and feel

This new version also includes a design update that aligns with Microsoft’s latest Dynamics design. We also made several smaller updates to the user interface, making it easier to use.

More information

Download the new version and read the full release notes here,

Please get in touch with us if you want to know more about this update, or how we can help your organization.
 

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