Preventing SoD Violations in NetSuite: A Guide to Access Control and Regulatory Compliance

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Without the right tools, managing access to critical roles and permissions in NetSuite can be time-consuming and tedious. We created Strongpoint Advanced Segregation of Duties to help NetSuite admins and users secure their processes and simplify regulatory compliance — without impacting their productivity.

 
 

In this 1-hour Webinar, we cover how you can use our product to:

  • Block access to assigning critical roles

  • Notify administrators in the event of a risky assignment

  • Use pre-built rules to make audit preparation easy

 
 

GET MORE DONE, MORE QUICKLY WITHOUT SACRIFICING SAFETY OR COMPLIANCE

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Documentation & Optimization

Strongpoint documents everything automatically - no more guesswork and tribal knowledge. Make better decisions quickly and keep your systems clean and optimized. Whether you need compliance or simply want to sleep better at night, Strongpoint delivers.

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DevOps and Change Management

We automate the difficult, slow parts of change management to make sure everything is done predictably and correctly every time.  Instantaneous risk analysis, impact analysis, change clearance, approvals, release workflows and testing unleash your team to drive forward - safely.

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Continuous Audit and Compliance

Always be ready for audit with continuous audit and segregation of duties tools from Strongpoint.  Eliminate up to 90% of audit prep work using automated tools to replace manual data preparation.  Auditor dashboards simplify and organize audits for maximum efficiency.