Precision in Protection: Segregation of Duties
Experience the peace of mind that comes with Gathid's Segregation of Duties solution, designed to safeguard your organization from the inside out. The Gathid Graph automatically helps you create a secure, compliant and accountable operational framework.
The Precise, Secure Segregation of Duties Solution
Automated Segregation of Duties Mapping and Management
Automate your Segregation of Duties protocols with our sophisticated rule enforcement. Gathid’s intelligent system ensures that no single user has the power to execute high-risk operations alone, bolstering your defense against threats and human errors. By defining and managing distinct roles, Gathid’s solution maintains the balance of power and duty essential for secure operations.
Quickly strengthen your organization’s internal controls, enhance compliance with regulatory requirements, and reduce the risk of fraud and errors—without the time-consuming, error-prone manual processes.
Dynamic Response to Role Changes
With Gathid’s dynamic daily identity modeling, you can adapt to organizational changes seamlessly. Our platform’s contextual awareness means that access rights are monitored based on real-time data, including job function, status, and location, ensuring a secure and efficient operation. Our system automatically verifies and notifies your team as roles change, ensuring consistent and appropriate access for each team member. Gathid proactively alerts you to vulnerabilities or non-compliance, enabling timely action and ensuring that your security posture is never compromised.
Divide Duties, Multiple Security: The SoD Advantage
- Mitigate fraud risk with divided duties
- Boost accuracy with task distribution
- Strengthen controls to minimize errors
- Cultivate stakeholder trust via transparent processes
- Shield company assets from unauthorized access or misuse
Enhance Compliance, Reduce Risk
The Gathid Graph helps quickly strengthen your organization’s internal controls, enhance compliance with regulatory requirements, ensure accuracy in financial reporting and reduce the risk of fraud and errors. It also helps produce evidence that is compliant with standards like ISO 27001, SOC, SOX, HITRUST, PCIDSS, HIPAA and more. Rest assured knowing that your Segregation of Duties processes are efficient, accurate, and audit-ready.
Actionable Analytics and Reporting
Gathid offers powerful analytics and reporting tools that provide deep insights into access patterns and potential conflicts. This allows your organization to make informed decisions, streamlining operations and preempting issues before they arise. Achieve unparalleled transparency with comprehensive audit trails that log every action within your system for clear view of operations to support swift investigations and informed decision-making
The Power of Gathered Identities
Inspired by the power of gathered identities, Gathid pinpoints identity and access anomalies, symbolized by our iconic blue dot. This isn’t just pattern recognition; it’s 20 years of expertise in distinguishing critical insights from the noise to ensure the integrity and security of your identity systems.
We partner with forward-thinking companies in sectors like mining, manufacturing and banking—spanning 1,000 to 100,000 employees—who put a premium on cutting-edge technology and ironclad security.
We’re Here to Help
Struggling to manage a tangled web of user access? Facing security vulnerabilities and inefficiencies due to outdated identity management systems?
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