List of Dynaflow Segregation of Duties Customers
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Since 2010, our global team of researchers has been studying Dynaflow Segregation of Duties customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Dynaflow Segregation of Duties for Governance, Risk and Compliance from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Dynaflow Segregation of Duties for Governance, Risk and Compliance include: Hyva, a Netherlands based Transportation organisation with 3500 employees and revenues of $700.0 million, LouwersHanique Netherlands, a Netherlands based Manufacturing organisation with 170 employees and revenues of $45.0 million, Pcb Piezotronic, a United States based Manufacturing organisation with 10 employees and revenues of $1.0 million and many others.
Contact us if you need a completed and verified list of companies using Dynaflow Segregation of Duties, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Hyva | Transportation | 3500 | $700M | Netherlands | DynaFlow | Dynaflow Segregation of Duties | Governance, Risk and Compliance | 2025 | n/a |
In 2025, Hyva implemented Dynaflow Segregation of Duties as a SaaS deployment through Dynaflow Compliance SaaS to automate Segregation of Duties validation, addressing Governance, Risk and Compliance requirements in its finance and ERP authorization landscape. The initiative targeted Hyva operations in the Netherlands and focused on strengthening finance controls across its Baan ERP-5 and Infor LN systems while centralizing SoD governance for the organization.
The Dynaflow Segregation of Duties implementation incorporated standard Governance, Risk and Compliance capabilities, including automated rule-based conflict detection, scheduled SoD scans, and periodic access review orchestration. Configuration work included mapping ERP role and entitlement models into the Dynaflow rule set and authoring policy rules to reflect the companys finance segregation requirements, with automated remediation workflows for flagged conflicts.
Integrations were implemented with Baan ERP-5 and Infor LN to ingest user, role, and transaction entitlement data for continuous validation, enabling reconciled access datasets for audit and review purposes. The deployment used SaaS connectors and scheduled data synchronization to maintain up-to-date authority matrices across both ERP systems, enabling finance and ERP teams to operate from a unified SoD dataset.
Governance changes included a centralized SoD validation cadence and conflict remediation process routed to finance and ERP authorization owners, supported by automated evidence collection for audit readiness. The project automated periodic access reviews and conflict remediation workflows to accelerate compliance, reduce SoD validation effort, and lower ongoing audit costs.
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LouwersHanique Netherlands | Manufacturing | 170 | $45M | Netherlands | DynaFlow | Dynaflow Segregation of Duties | Governance, Risk and Compliance | 2024 | n/a |
In 2024 LouwersHanique implemented Dynaflow Segregation of Duties as part of a Governance, Risk and Compliance initiative to strengthen finance and ERP controls and support SOX and audit readiness in the Netherlands. The deployment focused on running automated Segregation of Duties scans against the companys Infor LN ERP to identify and report SoD conflicts, with configuration targeted to the finance and ERP control domain for a midmarket manufacturing organization.
The implementation of Dynaflow Segregation of Duties included configuration of automated SoD detection rulesets, role and access analysis, and exception reporting to produce audit-ready artifacts. Remediation workflows were instrumented to route conflict tickets to control owners, capture remediation evidence, and maintain an auditable trail, aligning operational controls with statutory audit requirements.
Integration work concentrated on a connector between Dynaflow Compliance scans and Infor LN ERP to ingest role and transaction data for continuous monitoring. Operational coverage centered on finance, IT security, and ERP administration teams within LouwersHanique, with governance changes to assign remediation ownership, escalate unresolved conflicts, and retain scan histories for audit review.
The project emphasized automation of detection and remediation workflows to streamline audits and reduce manual validation effort, as stated by the customer implementation notes. Dynaflow Segregation of Duties is used as the primary SoD scanning and reporting capability within the companys Governance, Risk and Compliance posture.
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Pcb Piezotronic | Manufacturing | 10 | $1M | United States | DynaFlow | Dynaflow Segregation of Duties | Governance, Risk and Compliance | 2017 | n/a |
In 2017, Pcb Piezotronic implemented Dynaflow Segregation of Duties in its Infor ERP Syteline environment to strengthen finance and ERP internal controls in the United States. The deployment is categorized as Governance, Risk and Compliance and concentrated on automated identification and mitigation of Segregation of Duties conflicts within finance workflows.
The implementation leveraged Dynaflow Compliance capabilities with an out of the box Syteline rule library and a rapid deployment model to automate conflict scans and run periodic access reviews. Functional modules and capabilities implemented included conflict identification, mitigation workflows and scheduled access review automation, which reduced manual effort for compliance activities.
Operational coverage focused on finance and ERP application access across the US Syteline instance, with instrumentation directly against Infor ERP Syteline. Governance and process changes established recurring review cycles, centralized conflict reporting and structured remediation workflows to formalize ERP access control and compliance oversight.
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