SAP Access Control + Pathlock: Extend Access Governance to All Critical Applications
Pathlock extends SAP Access Control by automating Segregation of Duties and sensitive access risk analysis across all business applications, providing fine-grained, compliant provisioning, secure temporary elevated access management, and streamlined access certification to reduce risk, improve productivity, and ensure audit compliance enterprise-wide.
Access Analysis
Automate your Segregation of Duties (SoD) and sensitive access risk analysis and reporting at the user level across all business applications.
Compliant Provisioning
Fine-grained provisioning with detailed permission sets to align with business requirements, across all of your applications.
Elevated Access Management (Firefighter)
Grant temporary access to critical business applications and systems with confidence and security.
Extend SAP Access Control to All of Your Business Applications
Fine-grained access analysis and provisioning combined with transaction level controls.
Analyze Access Risk Across Your Enterprise Business Applications in SAP Access Control
Pathlock automates SoD and sensitive access risk analysis and reporting at the user level across all business applications, including ERP, HCM, and CRM platforms. Embedded, easily customizable rulesets for leading business applications ensure quick time-to-value for your organization and reduce risk and costs by providing an automated approach to risk analysis.
Compliant, Automated Provisioning
Automated user provisioning cuts administrative costs, improves user productivity, and ensures an audit-approved process is followed whenever access is requested, approved, and provisioned. Pathlock offers detailed provisioning capabilities, enabling better alignment of access with business requirements, such as transaction controls or sensitive data masking.
Elevated Access Management (Firefighter)
Granting elevated or emergency access to production systems is a high-risk activity that many auditors will identify as a significant deficiency if not appropriately controlled. Pathlock allows organizations to streamline their elevated access process while meeting audit and security requirements. Built-in workflows reduce the need for additional IT resources, while adding additional layers of security.
Access Certification
Pathlock enables organizations to intelligently automate user access reviews and quickly recertify access across all of their business applications. Workflows eliminate spreadsheets, buried emails, and chasing down overworked reviewers. Cross-application support makes it easy for reviewers to understand how their approval decisions impact business and compliance risk across all applications.
Ready to trial?
Book a one-on-one demo with an SAP audit expert consultant and learn how Pathlock can help you save as much as 80% on your audit costs.
Frequently Asked Questions
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How does Pathlock's integration with SAP Access Control help me lower costs?
Pathlock's integration with SAP Access Control enables you to apply consistent and comprehensive access governance across enterprise applications and IT systems. This helps eliminate administrative silos and provides a more complete picture of business-user access across the organization.
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How is the Pathlock integration for SAP Access Control deployed?
The integration is deployed in the cloud. Cloud deployment enables a quick return on investment, and is flexible and scalable to meet your requirements. While deployed via the cloud, it connects with on-premise, hosted, and cloud business applications.
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Can this integration help me enable exception-based access monitoring?
Yes. Pathlock's integration with SAP Access Control enables exception-based monitoring of transactions to identify actual violations, notifying business owners only when exceptions occur.
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How can Pathlock help me with my SAP ITAR audit?
Pathlock provides real-time visibility into user behavior around data access and usage. Enhanced activity monitoring allows organizations to continuously monitor data access and usage and proactively alerts security teams to anomalous activity, particularly useful for ensuring non-U.S. citizens are not accessing data they shouldn’t.
Pathlock Named a Leader in SAP Access Governance
Learn why Pathlock is named an overall leader for product leadership, innovation, and market share.