Pathlock

SAP Segregation of Duties | Pathlock

Pathlock offers an automated SAP Segregation of Duties solution that provides comprehensive identity lifecycle and compliance management across SAP environments, enabling fine-grained access risk analysis, compliant provisioning, role management, continuous controls monitoring, and cybersecurity application controls to streamline risk management, ensure secure user roles, and detect suspicious activities in real-time.

Automate SAP Separation of Duties

Detect & Remediate Access Risks Across 100% of Your SAP Application Environment

Contact us to discover how you can:

  • Streamline risk management across SAP and other critical business applications
  • Manage and secure access to critical data and transactions at a fine-grained level
  • Ensure user roles are secure and compliant before going into production

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.

Key Capabilities

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

Continuous Controls Monitoring

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

Key Capabilities

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

Cybersecurity Application Controls

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

Key Capabilities

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

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.