Take control of access risk. Across every system, role and review.
KPMG Sofy helps organizations gain real-time visibility into access rights, identify segregation of duties conflicts, and govern emergency access with automated workflows and audit-ready reporting built in
Solution categories
SoD & Access Control
INTEGRATION
Built on KPMG expertise, connected to your ecosystem
Leverage KPMG's proven access governance methodologies while connecting seamlessly to the systems that run your business. Start quickly and scale across applications, business units and regions.
SAP S4 & ECC
Detect SoD conflicts, critical access risks and firefighter activities using KPMG's pre-configured SAP rule sets.
Microsoft Dynamics F&O
Monitor role assignments, segregation conflicts and access risks across Dynamics environments.
Oracle
Analyze authorization structures, sensitive transactions and SoD conflicts within Oracle landscapes.
System agnostic by design
Connect virtually any application, identity provider or custom system to support enterprise-wide access governance and cross-system SoD analysis.
Why Sofy GRC for your SoD & Access Controls
Control access risks with KPMG Sofy Access Governance
Powered by KPMG SoD & access risk expertise
Combining KPMG best practices with advanced technology to help organizations strengthen access governance and reduce risk.
- Continuous SoD & Critical Access Monitoring to identify conflicts and high-risk access rights.
- Root Cause Analysis to pinpoint the exact roles, permissions, and authorizations causing risks.
- Configurable Ruleset Management to align controls with your organization’s risk framework.
- User Access Reviews & Attestations to support periodic certification and compliance processes.
- Risk Response Workflows to document mitigation measures and track remediation actions.
