Home Data & Project Accelerators SoDMaster

SoDMaster

Data & Project Accelerators

Product Overview

Segregation of Duties means that no individual should have access to execute transactions across your business without appropriate controls in place.

SoDMaster is a project tool that offers you a standard set of best practice SoD rules, critical E1 processes, and suggested mitigating controls to prevent risk and fraud.

Benefits

Create your first report within 1 hour!
Tailor it to your needs: Detect, prevent & prioritize risks.
Resolve SoD conflicts.
Optimize rules with our suggested mitigating controls.
Ensure completeness & accuracy in reporting.
Auditor recommended! Answer their questions quickly.
Immediate ROI.
Continuous innovation: Download our latest SoDMaster.

Key Features

Around for +10 years, SoDMaster is a mature and comprehensive Governance, Risk & Compliance project tool to expedite project planning and audit preparation.

Complete, best practice SoD rules to jump-start your project.
Suggested list of mitigating controls.
Regularly review: Mitigating controls, rule level, risk definition etc.
Provides a key list of high risk programs and processes.
Obtain matrix charts and graphs for auditors and management.

Get started with SoDMaster today!

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Industry Insights

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Cookie name	Default expiration time	Description
_ga	2 years	Used to distinguish users.
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_gac_gb_<container-id>	90 days	Contains campaign related information. If you have linked your Google Analytics and Google Ads accounts, Google Ads website conversion tags will read this cookie unless you opt-out. Learn more.

visitor_id<accountid>	The visitor cookie includes a unique visitor ID and the unique identifier for your account. For example, the cookie name visitor_id12345 stores the visitor ID 1010101010. The account identifier, 12345, makes sure that the visitor is tracked on the correct Pardot account. The visitor value is the visitor_id in your Pardot account. This cookie is set for visitors by the Pardot tracking code.
pi_opt_in<accountid>	If Tracking Opt-in preferences is enabled, the pi_opt_in cookie is set with a `true` or `false` value when the visitor opts in or out of tracking. If a visitor opts in, the value is set to `true`, and the visitor is cookied and tracked. If the visitor opts out or ignores the opt-in banner, the opt-in cookie value is set to `false`. The visitor cookie is disabled, and the visitor is not tracked.
visitor_id<accountid>-hash	The visitor hash cookie contains the account ID and stores a unique hash. For example, the cookie name visitor_id12345-hash stores the hash “855c3697d9979e78ac404c4ba2c66533”, and the account ID is 12345. This cookie is a security measure to make sure that a malicious user can’t fake a visitor from Pardot and access corresponding prospect information.
lpv<accountid>	This LPV cookie is set to keep Pardot from tracking multiple page views on a single asset over a 30-minute session. For example, if a visitor reloads a landing page several times over a 30-minute period, this cookie keeps each reload from being tracked as a page view.
pardot	A session cookie named pardot is set in your browser while you’re logged in to Pardot as a user or when a visitor accesses a form, landing page, or page with Pardot tracking code. The cookie denotes an active session and isn’t used for tracking.

SoDMaster

Data & Project Accelerators

Product Overview

Benefits

Key Features

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