Access Governance Dashboard: Segregation of Duties (SoD) Violations

Date Range: to
Department:
System:
Risk Level:
Total SoD Violations
128
↑ 5 vs. last period
Users with SoD Violations
75
6% of total users
Most Violated SoD Rule
SOD-FIN-003
Create & Approve Vendor
Critical SoD Violations
32
25% of total violations
SoD Violation Trends by Risk Level
20
10
15
20
Jan
5
10
10
10
Feb
10
10
10
10
Mar
10
15
15
15
Apr
15
15
15
15
May
Critical High Medium Low
Top 5 Violated SoD Rules
SOD-FIN-003
(30)
SOD-IT-001
(22)
SOD-HR-005
(18)
SOD-FIN-001
(12)
SOD-SEC-002
(6)
Applications with SoD Violations
SAP
65 Violations
Oracle EBS
30 Violations
Salesforce
18 Violations
Active Directory
10 Violations
Other
5 Violations

Detailed SoD Violations

User ID User Name Department SoD Rule ID Conflicting Permissions Application Risk Level Detection Date Status Action
jsmith John Smith Finance SOD-FIN-003 Create Vendor, Approve Payments SAP High 2025-05-15 Open Review
alee Amy Lee Finance SOD-FIN-001 Create Invoice, Approve Invoice Oracle EBS High 2025-05-12 Under Review Review
mwilson Mark Wilson IT SOD-IT-001 Develop Code, Deploy to Production GitHub High 2025-05-10 Open Review
rjones Rachel Jones HR SOD-HR-005 Create Employee, Approve Payroll Workday Medium 2025-05-08 Mitigated Review
dthomas David Thomas Sales SOD-FIN-003 Create Vendor, Approve Payments SAP High 2025-05-05 Open Review

Interactive Dashboard: Click on any chart element to filter the detailed SoD violations table