SOD Check Options

Basic Plan

Foundational diagnostic for maintaining user roles and user permissions integrity in your system

Pro Plan

Advanced diagnostics for companies requiring deep user role and user permission insights. Includes comparison to previous check.

Premium Plan

All Pro Plan features with additional exhaustive data completeness and accuracy checks required for PCAOB audit compliance

Plus C-Suite executive summary slides

Advanced diagnostics for companies requiring deeper user role and user permission insights

NetSuite Detailed Feature Comparison

Reference Features Basic Pro Premium
1 Executive summary – 9 metrics trend ✔
1 Executive summary map ✔ ✔ ✔
1 SOD Summary with suggested mitigating controls ✔ ✔ ✔
2 Admin Conflicts by User ✔ ✔
3 Permission Conflicts within Same Role ✔ ✔ ✔
4 Permission Conflicts in Same User with Same Role ✔ ✔ ✔
5 Permission Conflicts for Same User with Multiple Roles ✔ ✔ ✔
6 Comparison of Conflicts in Same User with Same Role to Previous Diagnostic ✔ ✔
7 Comparison of Conflicts for Same User with Multiple Roles to Previous Diagnostic ✔ ✔
8 Exhibit A – Input data of usernames and roles ✔ ✔ ✔
9 Exhibit B – Input data of system roles and permissions ✔ ✔ ✔
10 Exhibit C – List of permissions analyzed ✔
11 Exhibit D – Output data of users, their roles and conflicts ✔
12 Exhibit E – Verify Completeness of Permissions analyzed from source data to output data ✔
13 Exhibit F – Verify Completeness of Roles analyzed from source data to output data ✔
14 Exhibit G – Verify Completeness of Usernames analyzed from source data to output data ✔
15 Exhibit H – Verify Accuracy of Usernames, Roles, Permissions data output to data input ✔
16 Exhibit I – Verify Completeness of IPE (information produced by entity) Original System Report ✔
17 Exhibit J – Verify Accuracy of IPE (information produced by entity) Original System Report ✔
18 Exhibit K – Verify Integrity of IPE (information produced by entity) Original System Report ✔
19 Validation ✔
20 Considerations and Exclusion ✔ ✔ ✔

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