Whether or not your organization needs to comply with government or industry legislation, auditors recommend as a priority that you separate or segregate the tasks, duties or roles a user can perform. This is to minimize a user’s ability to access programs with sufficient security authorizations that could enable them to commit fraud. Kinsey’s SoD application reports on potential violations and enables the security officer to then manage and enforce your SoD policies.
300 Delivered Polices built specifically for Infor/Lawson
We deliver 300 policies that use over 2,500 rules to check your existing security for potential SoD violations.
No Modifications to your Lawson or Landmark Systems
Our application lives outside your Lawson environment so you never need to worry about impacts on your Lawson applications.
Support for both Cloud and On-premise installations
Regardless of where your Lawson and Landmark applications live we can support your changing requirements.
Completely Customizable
SoD Policy maintenance allows you to add an unlimited number of Policies and Rules to check Roles, Security Classes or Forms.
To learn more about Kinsey and our products please visit
www.kinsey.com/our-products
