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.
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.