IT Security Control / Continuous Segregation of Duties Monitoring

CHALLENGE

Traditional segregation of duties (SoD) monitoring is periodic, reactive, and heavily manual. IT and compliance teams struggle to continuously track conflicting roles across ERP, HR, and IAM systems, leaving gaps in access control.

These blind spots can lead to fraud, policy violations, and failed audits especially in large enterprises with dynamic role assignments.

SOLUTION

Hero enables continuous segregation of duties (SoD) monitoring within Dayos by integrating with ERP, HR, and IAM systems. The AI Agent continuously scans user access data, identifies conflicting permissions, and calculates risk scores for each violation. It automatically remediates low-risk conflicts and routes high-risk cases for review, maintaining continuous compliance with regulatory frameworks such as SOX, ISO 27001, and GDPR.

RESULT

Hero transforms SoD monitoring from a static, audit-driven exercise into a dynamic and proactive governance process. Organizations reduce audit findings, strengthen access control, and maintain real-time compliance visibility across all business systems.