Preventing Segregation of Duties Violations in NetSuite

Leverage SoD and continuous auditing and stay compliant

Strongpoint is the only NetSuite-native tool for preventing segregation of duties violations and logging access control incidents

Automatically Prevent SoD Violations

Keep your data and transactions safe with native SoD controls

Even after cleaning up your roles and permissions, there will still be situations where conflicts are necessary. Knowing when SoD violations arise — and developing effective compensating controls — is critical. 

Strongpoint ASoD integrates with NetSuite at the employee record to provide instant feedback on proposed role and permission changes. It is the only native SoD solution that automatically blocks unsafe changes and creates an audit-ready reporting trail demonstrating the safety and integrity of your NetSuite data.

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How Strongpoint Helps

 

01. 

Pre-Built Rules Library

The SoD library contains more than one hundred pre-built rules that can be customized for out-of-the-box controls in any account.

02. 

Effective Blocking Controls

Strongpoint protects the safety of your data by blocking the assignment of critical roles, such as Administrator, or roles with transactional deletion rights and other critical permissions.

03. 

Instant Feedback on Changes

Strongpoint is built into the NetSuite platform and employee record to let you instantly see the violations caused by a change to a role or a new assignment.

04. 

Accurate, Audit-Ready Reporting

Continuous documentation of all changes produces accurate reports that will help you meet your compliance requirements with less time and effort

Strongpoint Advances SOD Diagram

Benefits

  • Dramatically accelerate implementation of SoD controls

  • Use pre-built rules or customize your own using templates
  • Use blocking controls to prevent access to critical roles

  • Use continuous auditing to reduce audit prep time by 75% or more