Why is Separation of Duties (SoD) so important?

Separation of Duties (SoD) is a critical component of modern compliance strategies. It serves to prevent unauthorized access and minimize risks such as fraud or data misuse. The need for clear, scalable control mechanisms is particularly high in regulated industries. However, meeting these requirements poses operational challenges for many companies.

Clear Skye SoD: A native solution for ServiceNow

Clear Skye's new SoD solution clearly stands out from other approaches. As the application is natively integrated into the ServiceNow platform, there is no need for additional software or third-party tools. This greatly simplifies implementation as no additional infrastructure is required. All governance and security requirements are managed centrally within the existing workflows, ensuring seamless integration. Of particular note is the ease of use of the solution, which provides consistent and simple processes for both administrators and users. This combination of efficiency, integration and ease of use makes the solution a valuable support for companies.

How the new SoD solution works

The solution offers a range of innovative functions that help companies to meet increasing requirements:

• Avoidance of toxic combinations: policies are clearly and comprehensibly defined based on business processes, not just technical authorizations.
• Automated risk mitigation: Access requests are checked, risks are identified and appropriate measures - such as approvals or logging - are initiated automatically.
• Visual support: The policy map in the SoD workspace provides compliance managers with an intuitive overview of complex relationships and potential risks.

Benefits for your company

The native integration of the SoD solution on the ServiceNow AI platform brings numerous benefits for companies. Governance requirements can be implemented more efficiently and precisely, which significantly simplifies workflows. At the same time, transparency is improved as clear insights into access rights and risks are provided. This enables companies to identify and close security gaps more quickly. In addition, the central platform reduces the effort required to maintain redundant tools, saving valuable resources. Overall, companies benefit from a solution that both increases efficiency and reduces costs without affecting operational processes.

Conclusion

With the new SoD solution from Clear Skye, the company is setting a benchmark for modern compliance and governance strategies. Seamlessly integrated into the ServiceNow AI platform, of course, making it easier for companies to minimize risks and increase the efficiency of their processes at the same time. Decision-makers who rely on forward-looking solutions benefit from the combination of user-friendliness and high functionality. SoD is available from release 5.3 of Clear Skye IGA.