SOFSEK
Access governance & segregation of duties
SOFSEK governs who can do what across every application you run. It ingests users, roles and entitlements from your connected systems, resolves them into a single access model, and continuously tests that model against your segregation-of-duties policies — flagging conflicts, tracking them to closure, and proving it to an auditor.
- One cross-application access model — users, roles, actions, duties and groups, normalised from every connected system
- Policy engine for conflict rules, with severities, mitigating controls and governed exceptions
- Violations tracker and remediation workspace — every finding mitigated, accepted or resolved, with its history
- Risk heatmap weighted by the value actually flowing through the conflicted duties
- Operational bottleneck dashboard — where one person is the only path
- Scheduled ingestion and reconciliation, with a variance dashboard and an intake queue
- Sandbox simulation — model an access change before you grant it
- Audit packs mapped to regulatory frameworks, and a provisioning gateway log