Segregation Of Duties (SoD)

Segregation of duties principles are essentials to the security of the data in a company.

Those principles are already famous in financial departments. For a better control, it’s common to organize services and people responsibilities according to their tasks and their level of approbation in the company like :

• In Accountancy,
• In bank accounts management,
• In Payments : Payment demands, Suppliers, payments controls, payments register,
• Invoicing and payment
• Credit and debt recovery,
• Salary payment and approbation of information concerning the employee….

This segregation of duties will be easier, efficient and safe when access rights are limited to users according to their role in the organization.

With its tools, KLEVERWARE

• realizes an inventory and report of state of « Who is allowed to do what, how and why ? »
• Compares rights between users to ensure that the segregation of duties is in control,
• Defines a role for a business profile and its corresponding rights.

KLEVERWARE brings solutions to the company to ensure companies with

• A systematic control and knowledge of “who has access to which data ?”
• A effective management of the rights and access

and secure the Information System.

The Kleverware solution The Kleverware solution Demo Demo Discover the right solution for your needs : With : ► K-Audit ► K-Scheduler Server With : ► K-Role Building Please contact us for a demonstration : Your Name : Your First Name : Your Company : Your Phone Number : Your E-mail : Object : Your message : Send