Pathlock

SAP Provisioning | Pathlock

Pathlock offers an automated, comprehensive SAP identity lifecycle and compliance management platform that enables compliant provisioning, access risk analysis, role management, access certifications, elevated access management, and continuous controls monitoring across SAP ECC, S/4HANA, Ariba, and other systems to reduce costs and mitigate risks.

Automated Lifecycle Management for SAP ECC, S/4HANA, Ariba & More

Implement compliant provisioning for the creation, optimization, and removal of user access

Contact us to discover how you can:

  • Automate compliant provisioning over the entire identity lifecycle
  • Streamline access certifications with user activity insights
  • Manage cross-application separation of duties and sensitive access risks

Identity and Application Access Governance for Your SAP Systems

The industry’s most comprehensive SAP identity lifecycle and compliance management solution designed to lower your costs and risk.

Automated SAP Governance Delivered in a Single Platform

Application Access Governance

Get a fine-grained view of access risk across your landscape. Automate certification, role management, compliant provisioning, and privileged access.

Capabilities:

  • Access Risk Analysis
    • Identify role conflicts and manage Segregation of Duties (SoD)
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  • Compliant Provisioning
    • Fine-grained analysis of user risk prior to provisioning
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  • Certifications (User Access and Risk Reviews)
    • Reduce the effort and cost needed to manage access reviews
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  • Elevated Access Management
    • Audit-ready emergency access via automated workflow
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  • Role Management
    • Automate the manual efforts required to design, update, and maintain roles
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Continuous Controls Monitoring

Automate financial and IT application controls testing. Be alerted on suspicious transactions and critical configuration changes.

Capabilities:

  • Risk Quantification and Transaction Monitoring
    • Quantify the financial impacts of access risk, so you can make informed, proactive decisions about access controls
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  • Configuration Change Monitoring
    • Detailed information on changes to master application data
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  • Business Process Control Management
  • Manual Process Control Management

Cybersecurity Application Controls

Enforce data security controls and stop cybersecurity threats on your critical systems.

Capabilities:

  • Dynamic Data Masking
    • Dynamically mask and anonymize data at the field level and at the point of access
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  • Vulnerability Scanning
    • Get the visibility and context needed to quickly act on critical vulnerabilities
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  • Threat Detection
    • Continuous monitoring that leverages the latest ERP threat intelligence
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  • Transport Control
    • Continuously monitor the export and import of SAP transports
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  • Data Loss Prevention and Session Logging
    • Protect sensitive information and data from unauthorized access and exfiltration
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Official Integration Partner with SAP Access Control

With Pathlock, customers can extend their SAP Access Control implementation with Emergency Access Management for SAP Cloud (such as SAP Ariba and SuccessFactors) and non-SAP applications (like Salesforce and Workday).

Solutions for SAP Available via the Cloud and SAP-Native

Pathlock offers access governance solutions for SAP in both cloud and SAP-native delivery models. Whether you require a business-friendly UI, or you wish to incorporate your application controls data within your SAP interface, Pathlock has you covered.