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Segregation of Duty (SoD) is a principle of division of labor within an organization that aims to prevent major conflicts of interest and minimize economic risks in any business process.

Good Identity Management is essential for IT security and compliance. It includes the management of user accounts, access authorizations and user roles. Automation and centralized management facilitate onboarding and offboarding, as well as customization of access rights.

Software Asset Management (SAM) is important for companies to monitor their used software resources, costs, risks and licenses.

Identity and Access Management (IAM) is a system for managing user accounts and access rights in companies. It enables simplified access, centralized management of identities and resources and compliance and increased security.

Software License Management is a component in the management of IT resources in a company. A centrally controlled license management relieves the IT staff from secondary tasks.

The Compliance Check helps companies uncover critical security gaps in the authorization concept. A solid assignment of authorizations is an essential component for data security and the control of decisions within a company.

An SoD matrix is used to check the separation of functions, identify violations of the 4-eyes principle and possible compliance conflicts.

A role and authorization concept is necessary for companies to avoid potential SoD conflicts and compliance violations. A well-maintained and holistic concept contains transparent rules, ensures more security in the company and helps to avoid overlicensing.

Software Compliance Management helps companies ensure that their software meets all compliance regulations. The appropriate software makes it possible to document the current status and track changes.

Identity & Access Management (IAM) plays a central role in managing identities and access rights in enterprise IT systems. Microsoft offers solutions such as Active Directory and Azure Active Directory, but they reach their limits when they need to interact with other systems.