Vince Compliance
Segregation of Duties
Automatically finds and flags conflicting functions in Infor M3, so you can stay compliant, secure and fraud-free in no time.
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.
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.
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 can lean back and know that you are safe and compliant from day one.
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