What capabilities does Application Access Governance provide?

#### Key Capabilities - **Access Risk Analysis**: Identify role conflicts and manage Segregation of Duties (SoD). [Learn More](https://pathlock.com/capabilities/access-analysis/) - **Compliant Provisioning**: Fine-grained analysis of user risk prior to provisioning. [Learn More](https://pathlock.com/capabilities/provisioning/) - **Certifications (User Access and Risk Reviews)**: Reduce the effort and cost needed to manage access reviews. [Learn More](https://pathlock.com/capabilities/access-certification/) - **Elevated Access Management**: Audit-ready emergency access via automated workflow. [Learn More](https://pathlock.com/capabilities/elevated-access-management/) - **Role Management**: Automate the manual efforts required to design, update, and maintain roles. [Learn More](https://pathlock.com/capabilities/role-management/)

What capabilities are offered in Continuous Controls Monitoring?

#### Key Capabilities - **Risk Quantification and Transaction Monitoring**: Quantify the financial impacts of access risk, so you can make informed, proactive decisions about access controls. [Learn More](https://pathlock.com/capabilities/risk-quantification/) - **Configuration Change Monitoring**: Detailed information on changes to master application data. [Learn More](https://pathlock.com/products/continuous-controls-monitoring/) - **Business Process Control Management**: [Learn More](https://pathlock.com/products/continuous-controls-monitoring/) - **Manual Process Control Management**: [Learn More](https://pathlock.com/products/continuous-controls-monitoring/)

Which capabilities are included in Cybersecurity Application Controls?

#### Key Capabilities - **Dynamic Data Masking**: Dynamically mask and anonymize data at the field level and at the point of access. [Learn More](https://pathlock.com/capabilities/data-masking/) - **Vulnerability Scanning**: Get the visibility and context needed to quickly act on critical vulnerabilities. [Learn More](https://pathlock.com/capabilities/vulnerability-management/) - **Threat Detection**: Continuous monitoring that leverages the latest ERP threat intelligence. [Learn More](https://pathlock.com/capabilities/threat-detection/) - **Transport Control**: Continuously monitor the export and import of SAP transports. [Learn More](https://pathlock.com/capabilities/transport-control/) - **Data Loss Prevention and Session Logging**: Protect sensitive information and data from unauthorized access and exfiltration. [Learn More](https://pathlock.com/products/cybersecurity-application-controls/)

SAP User Access Reviews | Pathlock

Pathlock offers a comprehensive SAP identity lifecycle and compliance management platform that automates user access reviews, risk analysis, role management, provisioning, and continuous controls monitoring to streamline SAP governance, reduce costs, ensure compliance, and provide audit-ready access certification and emergency access workflows.

Quickly & Accurately Recertify Access to SAP Applications

Eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers

Connect your critical SAP and other business applications, quickly automate reviews, and notify reviewers
Surface usage and risk insights based on fine-grained 'did do' analysis and flag for better reviewer decisions
Create a full audit trail of all requests and approvals for rapid forensic investigations

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). Learn More
Compliant Provisioning: Fine-grained analysis of user risk prior to provisioning. Learn More
Certifications (User Access and Risk Reviews): Reduce the effort and cost needed to manage access reviews. Learn More
Elevated Access Management: Audit-ready emergency access via automated workflow. Learn More
Role Management: Automate the manual efforts required to design, update, and maintain roles. Learn More

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, so you can make informed, proactive decisions about access controls. Learn More
Configuration Change Monitoring: Detailed information on changes to master application data. Learn More
Business Process Control Management: Learn More
Manual Process Control Management: Learn More

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. Learn More
Vulnerability Scanning: Get the visibility and context needed to quickly act on critical vulnerabilities. Learn More
Threat Detection: Continuous monitoring that leverages the latest ERP threat intelligence. Learn More
Transport Control: Continuously monitor the export and import of SAP transports. Learn More
Data Loss Prevention and Session Logging: Protect sensitive information and data from unauthorized access and exfiltration. Learn More

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.