• Ihre persönliche Webdemo – Lernen Sie NEXIS 4 genauer kennen!
  • Details und Anmeldung
Follow Us On:
EN
Nexis Demo

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 the NEXIS 4 interactive SoD Matrix.

How NEXIS 4 Modernizes SoD Management

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

These Companies Rely on NEXIS