Vince Segregation of Duties – Fast and easy compliance in Infor M3

What is SOD in Infor M3?

When working with Infor M3, you have to be able to document that your users don’t have conflicting functions, like being able to both change customer records and approve customer payments.

The only way to document this compliancy is through a segregation of duties analysis.

Man staring at many sheets and graphs

Handle SOD in seconds

The SOD module comes with out-of-the-box SOD rules to get you started right away. It automatically scans and flags conflicting M3 functions and keeps track of all violations so you can take compliancy actions immediately.

SOD out-of-the-box

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M3-Ready

Ready-made M3 integration makes you compliant fast and hassle-free.

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Preloaded Rules

Best practice SOD rules off the shelf. Use them as is or tailor to your need.

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Automated Alerts

Instantly detects conflicting functions and prompts you to take action.

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SOD Report

Audit-ready PDF report that documents your compliance.

SOD Rules: Why do they matter?

Running a SOD analysis means going through all the functions in M3 and deciding which ones are compatible and which ones are not. This is an enormous task.

We have done this job for you, and our SOD rules are tried and tested by many of our customers. By using our preloaded rules, you can lean back and know that you are safe and compliant.

Why are pre-made SOD Rules such a big deal?

Running a SOD analysis means going through all the functions in M3 and deciding which ones shouldn't mix. This is an enormous task.

We have done this job already. Our SOD rules are tried and tested by our customers, and by using them you are safe and compliant from day one.

SOD Rules Thankful_3