SoD
Discovery
Segregation of Duties with Precision and Efficiency
Vennx's SoD (Segregation of Duties) Matrix redefines the traditional approach, overcoming the limitations of spreadsheets. We offer interactive dashboards that facilitate the visualization, analysis, and correction of role conflicts, ensuring compliance and risk mitigation.
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Clear and detailed view of role conflicts.
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Real-time analysis with customized dashboards.
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Significant error reduction and guaranteed compliance with regulations such as SOX.
04
Fast and scalable implementation with expert support and consultative support in the GRC.
AI applied to the SoD matrix
Unlike tools that only organize data, SoD Discovery interprets accesses, identifies risks, and suggests improvements based on artificial intelligence by crossing several records of functions and business rules, even detecting conflicts not mapped by human logic. This guarantees greater assertiveness and security against internal fraud.
Shorter execution time compared to the traditional model
SoD Discovery was created to eliminate the most common bottleneck in matrix construction: time. While the traditional market takes up to 120 days to deliver a single validated matrix, Vennx reached a milestone by generating 20 complete arrays in just 7 days. This represents a reduction of up to 98% in execution time, without sacrificing the technical depth or traceability required by audits and regulations such as SOX.
Integrated visualization in dashboards
No more fragmented spreadsheets. SoD Discovery delivers the results in dynamic dashboards in Power BI, with clear views on critical risks, conflicts by area, evolution of validations, and necessary adjustments. This visualization makes audited meetings more objective, improves communication with user areas, and accelerates decision-making by compliance, IT, and internal controls teams.
Reduce 98% of the effort to develop a SoD matrix.
Turn work weeks into days with our artificial intelligence applied to the segregation of duties. Identify risks in seconds and raise your company's compliance level.
Talk to a Vennx expert.