Simple implementation of Segregation of Duties (SoD) with NEXIS 4
More overview. Less risk. Download the free whitepaper on the SoD matrix now.
Advantages of the new SoD matrix in NEXIS 4.2
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
WHITEPAPER
The importance of SoD in modern organizations
In this whitepaper you will learn:
- Why Segregation of Duties (SoD) is crucial for compliance & security
- Typical conflict areas in complex IT and cloud environments
- How NEXIS 4 offers an efficient solution with the SoD matrix
- How to meet regulatory requirements such as SOX, MaRisk & VAIT
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💡Get to know NEXIS 4 in action!
Let us guide you through the software in a 60-minute no-obligation session and explore its full potential for your business.
Here’s what to expect from your personal NEXIS 4 web demo:
- 15-minute preliminary talk
We’ll start with a brief preparation call to understand your needs and expectations. In this way, we can optimally adapt to your priorities. - Approx. 60-minute demo
After that, we’ll schedule a tailored demo session with you.
During this time you will receive:- Insight into all product functions
- Tailored to your priorities
- Personalized guidance for you and your team