Learn about the Power of Gathered Identities. The Future of the Identity Graph Starts Here >>

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 Identity Graph automatically helps you create a secure, compliant and accountable operational framework.

The Precise, Secure Segregation of Duties Solution

maintain the balance of power and duty

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 current 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

Step 1

Enhance Compliance, Reduce Risk

The Gathid Identity 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.

Step 2

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 information across your systems.

Expertise & Experience

Gathid stands out with over two decades of industry leadership, offering unrivaled insights and proven solutions across complex identity landscapes.

Proactive Approach

Gathid helps anticipate and mitigate identity threats before they arise, ensuring your digital ecosystem remains resilient against emerging challenges.

Scalable Solution

Our scalable solution adapts to your growing needs, ensuring seamless integration and performance regardless of your organization’s size.

End-to-End Support

From initial consultation to ongoing utilization, Gathid provides comprehensive support, ensuring your identity governance framework thrives.

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.

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We’re Here to Help

Struggling to manage a tangled web of user access? Facing security vulnerabilities and inefficiencies due to your accumulated identity debt? 

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General questions

Frequently Asked Questions

Gathid streamlines the decision-making process surrounding identities and their access in your business, providing a solution that helps our clients to verify that only the right people have access. 

We redefine identity security and governance with a unique approach. Our patented graph technology seamlessly connects identity and access system data from all corners of your enterprise – HR, IT, Security, Finance, Business, you name it.

No matter where you are in your identity and access journey, Gathid is here as a game-changing digital identity and access modeling software solution.

Companies typically have more than one ‘source of truth’ when it comes to knowing who is in their workforce. Employees, contractors and students are managed in one or many HR, IT and Accounts Payable systems and across multiple and separate corporate business units.

Gathid collects access data from groups, applications, legacy systems or files shares. Even your physical and operational technology access data can be monitored.

» Active accounts for terminated staff
» Accounts that have non-expiring passwords
» Account ownership
» Access to file shares
» Role change monitoring

Identity and Access Management (IAM) deployments are often delayed and miss initial expectations, due to the complexity in required systems integrations and the rigid requirements of RBAC role definitions.

Gathid offers unique value in the ability to leverage existing files and API connectors to receive read-only identity (HR/IT/Role) and access (Accounts and privileges) data. It rebuilds an identity model every day, allowing you to visualize and track changes automatically. 

Gathid is here to simplify and complement the most complex portions of any IAM implementation.

User access reviews play a pivotal role in maintaining data security and ensuring compliance. They act as a protective shield, permitting only authorized individuals to access critical data and systems while reducing the risk of data breaches.

With Gathid, our innovative platform automates user access reviews, making the process efficient and accurate. Our system automates your user access reviews and provides precise user access data that you can trust, all from a single source.

The Power of
Gathered Identities

Book your free 30 minute demo now.