Are you able to automate the mapping between regulatory compliance requirements, policies, and standards and the underlying controls? Can you easily uncover areas of non-compliance?
Leading companies have found an innovative solution to quantify financial exposure from SoD and extend SAP Access Control to monitor additional business applications. They can minimize manual controls and fast-track SoD compliance by using Pathlock’s Access Violation Management (AVM). Click on the video below to hear from Danielle Bass of Citrix Systems as she discusses her company’s use of AVM with Susan Stapleton of Pathlock at the 2016 SAPinsider GRC event in Las Vegas.
With AVM, you can centralize your access governance processes and enable exception-based monitoring, automating violation identification and review, streamlining access-risk processes, and cutting governance costs. You can also:
- Consolidate regulatory feeds in a single authoritative source for alerts and requirements
- Leverage SAP Process Control to automate controls testing and extend continuous monitoring of controls’ effectiveness across operational, financial, and IT systems
- Demonstrate end-to-end auditability of regulatory compliance
Find out more about AVM. Click here to view the on-demand webinar Discover How Leading Companies Automate the Last Mile of Segregation of Duties.
