Segregation Of Duties


Alleviate the risks of malicious acts

Segregation of duties (SoD) is a predominant component of risk management that relates adhering to SOX Compliance. 1Trooper’s SoD management tool enables enterprises to segregate the access to multiple accounts, applications and systems. Facile to implement and manage, this internal control is built explicitly for restraining fraud and error in financial transactions.

Our tool automates the complete process of managing SoD. Proficiently analyzing each account that has access, it identifies and reports the financial risks across roles and also propounds ways to fix the issues. It foresees the risks in user activities, shifts in responsibilities, and resolves the conflicts automatically.


Key Features

  • Periodic account reviews for security audits
  • Automated conflict identity and resolution
  • Compatible with existing ERPs and systems
  • Compliant with SOX, J-SOX, and BASEL
SOD Product tool



Comprehensive Solutions

Ours is a set of end-to-end solutions that cover every aspect of data security and access governance, suitable for every business - small and large.

Intelligent Systems

Our tools are adaptive-can be easily integrated with existing IT systems and strategies, and scalable-can support technological advances and future requirements.

Predictive Analysis

We aren't a reactive solutions provider. Rather, we run an extensive analysis to identify, predict, and mitigate risks associated with data security and system access.

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