Governance, Risk & Compliance​

Cross-System Risk Analysis and SoD

Risk Analysis and Segregation of Duties (SoD)

Improved risk analysis and Segregation of Duties (SoD) across systems with consolidated identities

Xiting addresses the evolving landscape of access management and segregation of duties (SoD) policies in today’s global marketplace. With businesses adopting multiple ERP platforms and a blend of cloud and on-premise applications, critical processes like procurement and customer relationship management are dispersed across various systems. As connectivity increases, so do associated risks.

Risk Analysis

What you need to know

Advanced analysis

Advanced cross-system risk and segregation of duties (SoD) analysis

identity consolidation

Automated identity consolidation for efficient management of user identities.

Ruleset content

Ruleset content provided by Xiting Content Platform (XCP) for continuous compliance and up-to-date content


What do we cover?

Your challenge

Organizations often struggle to synchronize access management and SoD policies, leaving them exposed to cross-application risks and compliance challenges. Xiting’s solution streamlines SoD management across all business applications, offering pre-set, customizable, and dynamic rulesets. This unified platform enables accurate identification, swift resolution, and ongoing monitoring of SoD violations across the application ecosystem.

Our Solution

Xiting’s approach automates the detection of SoD issues during provisioning, access requests, and review cycles providing various connectors to IAM solutions but also SAP Access Control (GRC). Moreover, it seamlessly consolidates user accounts, permissions, and data across applications, simplifying SoD management and analysis.

Your Contact

Alessandro Banzer
Head of GRC

Use Cases

Our TOP Use Cases

Emergency Access Management (EAM)

Temporary access extensions in compliance with audit regulations

Cross-system Risk Analysis and SoD

Enhanced risk analysis and segregation of duties (SoD) across systems

Next-Level Ruleset Management

The Xiting Content Platform (XCP) provides a marketplace for rule sets

Identity Consolidation

Consolidate local users into global identities for comprehensive analysis

Our Solutions

Essential Xiting Products

Xiting Security platform

This solution extends SAP Access Control to cloud and non-SAP applications and offers identity consolidation and cross-system risk analyses.

Xiting Content platform

This solution offers advanced rule management and a marketplace for rules, which simplifies rule management and ensures continuous compliance.

more information

Secure Management of SoD with the Help of XAMS


Related services in Governance, Risk, and Compliance (GRC)

Rulesets for your GRC Solutions


Discover the Comprehensive Service Portfolio of Xiting


Get in touch with us!

Do you have questions about our products?

+41 43 422 8803
[email protected]
+49 7656 8999 002
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+1 855 594 84 64
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+44 1454 838 785
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