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About
Clear Skye Separation of Duties (SoD) helps organizations proactively manage risk by preventing and detecting inappropriate access combinations. The solution provides a reusable framework for defining and enforcing SoD policies, including toxic combinations, toxic access, and required access patterns—all supported by a flexible policy lifecycle and actionable visibility.
Designed with compliance teams in mind, Clear Skye SoD simplifies oversight by offering version-controlled policy management, approval workflows, and real-time metrics. These capabilities make it easier to identify violations, enforce preventative controls, and maintain audit-ready records. As a result, compliance teams can respond faster, reduce manual effort, and ensure ongoing alignment with regulatory and internal standards.
Key Features
Enforces Segregation of Duties to Prevent Fraud and Unauthorized Access
Simplifies Segregation-of-Duties Policy Creation with Business-Friendly Capabilities
Deploys Preventative and Detective Controls for Risk Management
Continuously Monitors Access to Detect Compliance Issues
Automates Customized Compliance Responses via ServiceNow Workflows
Enhances Operational Efficiency with Streamlined Policy Management
Supports Must-Have Permission Pairings for Comprehensive Risk Control
Integrates Seamlessly with Clear Skye IGA