{"id":22361,"date":"2025-04-23T14:32:51","date_gmt":"2025-04-23T12:32:51","guid":{"rendered":"https:\/\/de.nexis-secure.com\/the-new-sod-matrix-in-nexis-4-2\/"},"modified":"2025-08-29T14:40:11","modified_gmt":"2025-08-29T12:40:11","slug":"the-new-sod-matrix-in-nexis-4-2","status":"publish","type":"post","link":"https:\/\/de.nexis-secure.com\/the-new-sod-matrix-in-nexis-4-2\/","title":{"rendered":"The new SoD matrix in NEXIS 4.2"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"22361\" class=\"elementor elementor-22361\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-42630df3 e-flex e-con-boxed e-con e-parent\" data-id=\"42630df3\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-141e4995 elementor-widget elementor-widget-text-editor\" data-id=\"141e4995\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2 class=\"wp-block-heading has-medium-font-size\"><strong>From SoD Policies to SoD Matrix &#8211; what&#8217;s the difference?<\/strong><\/h2><p>Previously, SoD rules in NEXIS were primarily defined on a policy basis. This means that each critical combination of system entitlements had to be maintained as an individual rule &#8211; a powerful, but also maintenance-intensive system. <br \/>The new interactive SoD matrix abstracts this logic and provides a clear structure through SoD classes (e.g. front office vs. back office). This means:<\/p><ul class=\"wp-block-list\"><li>Conflicts can be identified visually and intuitively.<\/li><li>Rules can be defined at class level, which considerably simplifies maintenance.<\/li><\/ul><ul class=\"wp-block-list\"><li>Exceptions and criticalities can be controlled on an application-specific basis.<\/li><\/ul><p>In short: a large number of individual rules become a central, interactive conflict matrix that creates an overview and saves effort.<\/p><h2 class=\"wp-block-heading has-medium-font-size\"><strong>Why should SoD rules be managed in NEXIS?<\/strong><\/h2><p>NEXIS offers a central platform for the consistent and efficient management of SoD rules &#8211; across all systems. The integrated SoD functionality supports companies in identifying risks at an early stage and meeting regulatory requirements.<\/p><p>The key benefits include:<\/p><ul class=\"wp-block-list\"><li><strong>Central administration of all systems<\/strong>, whether on-prem, cloud-based or hybrid.<\/li><\/ul><ul class=\"wp-block-list\"><li><strong>Automatic conflict detection<\/strong> &#8211; both \u201cex ante\u201d (live checks when roles are assigned) and \u201cex post\u201d (subsequent checks).<\/li><\/ul><ul class=\"wp-block-list\"><li><strong>Integration into self-service workflows<\/strong>, e.g. for role applications.<\/li><\/ul><ul class=\"wp-block-list\"><li><strong>Audit-compliant reports<\/strong> for traceability and compliance.<\/li><\/ul><p>Instead of isolated tools or manual Excel chaos, NEXIS 4 offers a centralized, automated and sophisticated platform for modern SoD management.<\/p><h2 class=\"wp-block-heading has-medium-font-size\"><strong>Advantages of the interactive SoD matrix in NEXIS 4.2<\/strong><\/h2><p>The introduction of the SoD Matrix in NEXIS 4.2 opens up new possibilities for companies to implement segregation of duties requirements in a structured, efficient and comprehensible way. The key added values include:<\/p><ul><li><strong>Reduction of manual effort<\/strong><br \/>The use of predefined SoD classes and automated checking mechanisms significantly minimizes maintenance work.<\/li><\/ul><ul class=\"wp-block-list\"><li><strong>Increased test reliability<\/strong><br \/>Live checks as part of approval and change processes enable potential conflicts to be identified at an early stage &#8211; even before they arise.<\/li><\/ul><ul class=\"wp-block-list\"><li><strong>Transparency at a glance<\/strong><br \/>The matrix-based visualization provides an immediate overview of potentially critical combinations and their evaluation.<\/li><\/ul><ul class=\"wp-block-list\"><li><strong>High adaptability<\/strong><br \/>Individual rules, exceptions and criticalities can be flexibly defined and controlled at application level.<\/li><\/ul><ul class=\"wp-block-list\"><li><strong>Strengthening compliance<\/strong><br \/>Detailed reports and audit logs support the fulfillment of regulatory requirements such as SOX, MaRisk or VAIT and promote audit compliance.<\/li><\/ul><h2 class=\"wp-block-heading has-medium-font-size\"><strong>Conclusion: More structure and efficiency in SoD management<\/strong><\/h2><p>With the introduction of the interactive SoD matrix in version 4.2, NEXIS is expanding its existing SoD functionalities with a powerful component for central rule management. The matrix complements classic, policy-based approaches and enables a much more structured, visually supported and flexible mapping of segregation of duties rules.<\/p><p>NEXIS thus offers a solution that addresses both technical complexity and regulatory requirements &#8211; and provides companies with a reliable basis for future-proof SoD management.<\/p><p>\ud83d\udc49 <strong>Curious now?<\/strong><\/p><p>Then we recommend you:<\/p><ul class=\"wp-block-list\"><li>Our <a href=\"https:\/\/de.nexis-secure.com\/en\/nexis-sod-whitepaper\/\"><strong>Whitepaper on the SoD strategy<\/strong><\/a> for the Deep Dive<\/li><\/ul><ul class=\"wp-block-list\"><li>The <strong><a href=\"https:\/\/de.nexis-secure.com\/en\/services\/expert-sessions\/download-request-expert-sessions-next-level-nexis-4-new-features-in-the-spotlight-02-04-2025\/\">webinar on the release<\/a><\/strong> &#8211; with a demo of the SoD Matrix (German language)<\/li><\/ul><ul class=\"wp-block-list\"><li>Or the <strong><a href=\"https:\/\/de.nexis-secure.com\/en\/services\/nexis-health-check\/\">NEXIS Health Check<\/a> <\/strong>to check your current SoD level.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-77e08c7 e-flex e-con-boxed e-con e-parent\" data-id=\"77e08c7\" data-element_type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c705b38 elementor-widget elementor-widget-image\" data-id=\"c705b38\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/de.nexis-secure.com\/wp-content\/uploads\/sites\/4\/elementor\/thumbs\/SoD-Whitepaper-rg8sx7urjiw8m25wgrz0bc8rblivenxtr8sl9zoqkw.png\" title=\"SoD Whitepaper\" alt=\"Screenshot SoD Whitepaper\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2d49873 e-con-full e-flex e-con e-child\" data-id=\"2d49873\" data-element_type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-187491e elementor-widget elementor-widget-text-editor\" data-id=\"187491e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center;\">WHITEPAPER<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-869bff6 elementor-widget elementor-widget-heading\" data-id=\"869bff6\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">The importance of SoD in modern organizations<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8b80482 elementor-widget elementor-widget-text-editor\" data-id=\"8b80482\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center;\">In this white paper you will learn:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-440c5a9 elementor-widget elementor-widget-text-editor\" data-id=\"440c5a9\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Why Segregation of Duties (SoD) is crucial for compliance &amp; security<\/li><li>Typical conflict areas in complex IT and cloud environments<\/li><li>How NEXIS 4 offers an efficient solution with the SoD matrix<\/li><li>How to meet regulatory requirements such as SOX, MaRisk &amp; VAIT<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6ff6274 elementor-align-center hs-cta-trigger-button hs-cta-trigger-button-230960937150 elementor-widget elementor-widget-button\" data-id=\"6ff6274\" data-element_type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-size-sm\" role=\"button\" id=\"JetztWhitepaperHerunterladen\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Download for free<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>From SoD Policies to SoD Matrix &#8211; what&#8217;s the difference? Previously, SoD rules in NEXIS were primarily defined on a policy basis. This means that each critical combination of system [&hellip;]<\/p>\n","protected":false},"author":18,"featured_media":27111,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","footnotes":""},"categories":[20],"tags":[],"class_list":["post-22361","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>SoD Matrix in NEXIS 4.2: More overview, less risk<\/title>\n<meta name=\"description\" content=\"Find out how the new SoD Matrix in NEXIS 4.2 makes segregation of duties simpler and more transparent - for greater security and compliance.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/de.nexis-secure.com\/de\/the-new-sod-matrix-in-nexis-4-2\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SoD Matrix in NEXIS 4.2: More overview, less risk\" \/>\n<meta property=\"og:description\" content=\"Find out how the new SoD Matrix in NEXIS 4.2 makes segregation of duties simpler and more transparent - 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