Vendor Sheet

Segregation of Duties

Segregation of Duties

Pages 2 Pages

The brief explains that Ping Identity’s Segregation of Duties (SoD) in Ping Identity Governance prevents toxic access combinations, ensuring least-privilege access across the enterprise. It detects and remediates policy violations, identifies conflicting roles, and automates enforcement during access requests. Key capabilities include centralized policy management, preventative and detective controls, compliance workflow orchestration, and zero standing privilege enforcement. It also generates detailed audit trails for traceability and reporting. By automating risk detection and remediation, SoD strengthens security, mitigates fraud, and ensures regulatory compliance while supporting audit readiness.

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