SoD Violations Across Systems You Can't See Are the Ones That Hurt.
Most SoD tools check for conflicts within a single system. Real SoD violations are rarely that simple. An identity that can initiate a payment in one system and approve it in another (across two platforms that have never been analyzed together) is exactly the kind of structural risk that causes fraud and audit failures. Gathid finds them.
The Precise, Secure Segration of Duties Solution
MAINTAIN THE BALANCE OF POWER AND DUTY
Cross-System SoD Violations That No Single Tool Sees
A retail banking organization discovered, through a Gathid authority model, that a single identity held initiation rights in their payment platform and approval rights in a second system connected to the same workflow, a cross-system SoD violation that had existed for 18 months. Neither system flagged it. Their existing SoD tool hadn’t been configured to look across both.
Gathid models the authority structure across your systems as a connected whole, not only system by system. That means SoD conflicts that arise from the combination of roles across platforms are visible from day one, not discovered during a breach investigation.
SoD That Stays Current as Your Environment Changes
SoD conflicts don’t announce themselves. They emerge from role additions, duplications, changes, system integrations, and organisational restructures, often months after the event that created them. Because Gathid rebuilds the full authority model every day, new SoD conflicts surface as they appear, not when an auditor finds them. Teams that previously discovered violations during annual reviews now see them within 24 hours.
What Changes When SoD Covers the Full Authority Structure
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Cross-system violations found that no single-platform tool would ever flag
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Fraud risk reduced before the auditors arrive, not addressed in the findings letter
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SoD evidence that covers every relevant system, not just the ones the tool was configured for
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Conflicts resolved based on actual authority, not assumed permission state
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Regulatory findings reduced because the structural risk was removed, not papered over
STEP 1
Find Conflicts Across Systems, Not Just Within Them
Gathid maps SoD conflicts across your entire authority structure, including combinations of roles that span multiple platforms and would never appear as a conflict in any single system’s reporting. The organizations that benefit most are those managing complex environments where financial controls, operational systems, and identity platforms interact. That intersection is exactly where structural SoD risk lives.
STEP 2
Audit Evidence That Covers the Full Picture
When auditors ask about SoD controls, Gathid gives you evidence that covers authority as it actually exists, not just as it was configured. Audit trails capture every change in the authority structure, not just provisioning events. Organizations have used Gathid SoD evidence to satisfy SOX requirements in environments where they previously struggled to produce defensible evidence.
Before Gathid, managing identity access felt like a maze. Now, it's streamlined and secure. A game-changer for our cybersecurity."
The Power of Gathered Intelligence
Inspired by the power of gathered identities, Gathid pinpoints identity and access anomalies, symbolized by our iconic blue dot. This isn’t just pattern recognition; it’s 20 years of expertise in distinguishing critical insights from the noise to ensure the integrity and security of your identity information across your systems.
Why Choose Us
Expertise & Experience
Gathid stands out with over two decades of industry leadership, offering unrivaled insights and proven solutions across complex identity landscapes.
Proactive Approach
Gathid helps anticipate and mitigate identity threats before they arise, ensuring your digital ecosystem remains resilient against emerging challenges.
Scalable
Solution
Our scalable solution adapts to your growing needs, ensuring seamless integration and performance regardless of your organization’s size.
End-to-End
Support
From initial consultation to ongoing utilization, Gathid provides comprehensive support, ensuring your identity governance framework thrives.
We partner with forward-thinking companies in sectors like mining, manufacturing and banking (spanning 1,000 to 100,000 employees) who put a premium on cutting-edge technology and ironclad security.
Frequently Asked Questions
What are the benefits of Gathid?
Gathid streamlines the decision-making process surrounding identities and their access in your business, providing a solution that helps our clients to verify that only the right people have access.
We redefine identity security and governance with a unique approach. Our patented graph technology seamlessly connects identity and access system data from all corners of your enterprise – HR, IT, Security, Finance, Business, you name it.
No matter where you are in your identity and access journey, Gathid is here as a game-changing digital identity and access modeling software solution.
Does Gathid interact with any system?
Companies typically have more than one ‘source of truth’ when it comes to knowing who is in their workforce. Employees, contractors and students are managed in one or many HR, IT and Accounts Payable systems and across multiple and separate corporate business units.
Gathid collects access data from groups, applications, legacy systems or files shares. Even your physical and operational technology access data can be monitored.
» Active accounts for terminated staff
» Accounts that have non-expiring passwords
» Account ownership
» Access to file shares
» Role change monitoring
How does Gathid differ from traditional IAM?
Identity and Access Management (IAM) deployments are often delayed and miss initial expectations, due to the complexity in required systems integrations and the rigid requirements of RBAC role definitions.
Gathid offers unique value in the ability to leverage existing files and API connectors to receive read-only identity (HR/IT/Role) and access (Accounts and privileges) data. It rebuilds an identity model every day, allowing you to visualize and track changes automatically.
Gathid is here to simplify and complement the most complex portions of any IAM implementation.
Why are User Access Reviews important?
User access reviews play a pivotal role in maintaining data security and ensuring compliance. They act as a protective shield, permitting only authorized individuals to access critical data and systems while reducing the risk of data breaches.
With Gathid, our innovative platform automates user access reviews, making the process efficient and accurate. Our system automates your user access reviews and provides precise user access data that you can trust, all from a single source.
The Power of Gathered Intelligence
