SOD Check Product Options

Detailed Feature Comparison

Features Basic Pro Premium
Executive Summary for CFO or Audit Committee Included
SOD Summary with Suggested Mitigating Controls Included Included
Admin Conflicts by User Included Included
Permission Conflicts within Same Role Included Included Included
Permission Conflicts in Same User with Same Role Included Included Included
Permission Conflicts for Same User with Multiple Roles Included Included Included
Comparison of Permission Conflicts in Same User with Same Role to Previous Period Analysis
1) by Segregation of Duties rule
2) by Role
3) by Permission
4) by User
Included Included
Comparison of Conflicts in Same User with Multiple Roles to Previous Period Analysis
1) by Segregation of Duties rule
2) by Role
3) by Permission
4) by User
Included Included
Exhibit A – Input data of usernames and roles Included
Exhibit B – Input data of system roles and permissions Included
Exhibit C – List of permissions analyzed Included
Exhibit D – Output data of users, their roles, and conflicts Included
Exhibit E – Verify Completeness of Permissions analyzed from source data to output data Included
Exhibit F – Verify Completeness of Roles analyzed from source data to output data Included
Exhibit G – Verify Completeness of Usernames analyzed from source data to output data Included
Exhibit H – Verify Accuracy of Usernames, Roles, Permissions data output to data input Included
Exhibit I – Verify Completeness of IPE (information produced by entity) Original System Report Included
Exhibit J – Verify Accuracy of IPE (information produced by entity) Original System Report Included
Exhibit K – Verify Integrity of IPE (information produced by entity) Original System Report Included
Validation and Integrity Checks Included

By choosing one of SOD Check’s bundled options, you ensure not only a comprehensive audit solution for your NetSuite system but also significant cost savings. Tailor your selection to match your business needs and enjoy the benefits of a unified audit approach.

Need Help Deciding? See an example of each deliverable to decide

Executive Summary Slide

The Executive Summary slide not only recaps the current diagnostics but also includes trended results for each metric when you maintain an ongoing relationship with SOD Check.

Metric Description
Metric 1 Original Users Provided & Analyzed
Metric 2 Disabled Users
Metric 3 Active Unique Roles Analyzed
Metric 4 Active Unique Users Analyzed
Metric 5 Unique Users with Unique Conflicts
Metric 6 Unique Users with Conflicts in Same Role
Metric 7 Unique Users with Conflicts between Roles
Metric 8 Unique Conflict Rules
Metric 9 Unique System Administrators

By continuing to use SOD Check for your NetSuite environment, you’ll gain not only immediate insights but also valuable longitudinal data to inform your audit strategy and decision-making over time.