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SoD Whitepaper

Segregation of Duties in Modern IT Landscapes: Your Guide to Secure and Audit-Ready SoD Controls

Discover How to Prevent Toxic Combinations, Strengthen Compliance, and Streamline SoD Controls Across Hybrid IT Environments – with Insights from Our NEXIS 4 Interactive SoD Matrix.

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Why Segregation of Duties Matters More Than Ever

Segregation of Duties (SoD) is critical for preventing fraud, mitigating insider threats, and ensuring regulatory compliance. Yet many organizations struggle with fragmented roles, hybrid IT systems, and lack of transparency. This whitepaper explores how NEXIS 4 enables structured, automated SoD controls, helping organizations reduce risk and meet standards like SOX, MaRisk, and VAIT.

Visual Conflict Analysis

Easily identify critical permission conflicts - clear, fast, and intuitive.

Live Checks in Real Time

Automatic SoD validation during role assignment and in self-service workflows.

Easy Rule Management

Define and manage SoD classes, exceptions, and criticalities centrally.

Audit-Proof & Compliant

Fulfill SOX, MaRisk, and VAIT requirements with audit-ready reporting.

How NEXIS 4 Modernizes SoD Management

The whitepaper “The Importance of SoD in Modern Organizations” covers:

The most common conflict areas in hybrid IT and cloud environments
How to identify, classify, and remediate SoD risks
Key regulatory requirements: SOX, MaRisk, VAIT, ISO 27001
Strengths and weaknesses of IGA suites vs. specialized SoD tools
How NEXIS 4 uses the interactive SoD Matrix to prevent conflicts in real time
Best practices for designing transparent, audit-ready role models

NEXIS Whitepaper Segregation of Duties

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