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How to Extend Access Control for Managing Enterprise-Wide Access and Understand the Financial Exposure of Access Risks

Are you able to automate the linkage between regulatory compliance requirements, policies and standards with underlying controls? Can you easily uncover areas of non-compliance?

Leading companies have found an innovation solution for quantifying financial exposure from SoD and extending SAP Access Control to monitor additional business applications. They are able to minimize manual controls and fast track SoD compliance by utilizing Access Violation Management (AVM) by Pathlock. 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 are able to centralize your access governance processes and enable exception-based monitoring so you can automate violation identification and review, streamline access-risk processes, and cut 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.

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