⚖️Separation of Duties (SoD)

Ensure access integrity and eliminate toxic combinations with advanced Separation of Duties controls

Separation of Duties (SoD) is a fundamental security control that prevents fraud and errors by ensuring no single individual has conflicting access privileges. Veza's SoD capabilities enable you to safeguard critical business processes by distributing responsibilities among multiple users and meet regulatory requirements through robust internal controls.

Getting Started

Learn how to create and manage SoD detection queries to identify conflicting access across your systems.

Creating SoD Queries

Use the SoD Query Builder to define detection rules and explore example queries for common use cases.

Analyzing Results

Review query results, investigate conflicts, and track changes over time using dashboards and reports.

SoD Manager Assignment

Assign responsibility for SoD queries to one or more SoD managers for governance and oversight.

Access Reviews for SoD

Create 1-Step and on-demand access reviews directly from SoD queries for review and remediation.