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.
Strongpoint SoD in Five Minutes:
How Strongpoint Helps
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.
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.
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.
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
- 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
Netsuite Roles and Permissions
Download the ebook
Look at best practices for understanding, establishing, maintaining and cleaning up roles, permissions and access in NetSuite.Or watch our on-demand webinar.