Segregation of duties
Identify conflicting permissions automatically.
Zilla gives you the controls you need for risk management, and to prevent fraud and error.
Implement SOD policies that detect risky permission combinations to adhere to mandated regulations such as Sarbanes-Oxley Act (SOX) and Gramm-Leach-Bliley Act (GLBA).
Define permission conflicts and automate findings
Define SOD policies that capture the permission conflicts you want to prevent. Zilla provides a cross-application solution to managing toxic permission combinations.
Define how SOD policies are applied to critical business functions in your organization. Zilla enables you to import and implement SOD policies based on conflicting functions and the corresponding permissions across one or more applications. Permission conflicts detected by Zilla result in SOD findings that are assigned for remediation or accepted as an exception. Zilla continuously monitors all permission changes to ensure that SOD conflicts are never ignored.
Highlight SOD conflicts in access reviews
Support reviewers in making approve or reject decisions informed by knowledge of SOD conflicts. If a permission held by a user causes an SOD conflict, Zilla ensures that anyone reviewing the permission gets detailed contextual information about the related SOD policy and business functions. Zilla also enables you to create access reviews that relate only to permissions with SOD conflicts.
Implement SOD in IT, DevOps and DevSecOps
Ensure that IT, DevOps, and DevSecOps practices align with your SOD goals to prevent errors and improve quality, reliability, and security. Zilla policies capture conflicts in permissions held by developers, security staff, code, and service accounts to automate adherence to best practices.
Ensure compliance with regulations like SOX and GLBA
Identify, resolve, and monitor SOD conflicts to support SOX and GLBA compliance. Zilla SOD policies map to permission conflicts to support internal controls essential for regulatory compliance.
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