Pathlock Identity Security Platform
Fine-grained identity security and governance for business-critical applications to reduce risk, lower compliance costs, and ensure audit and IPO readiness
Fine-grained visibility and control over application access for security and compliance.
Identify role conflicts and manage SoD across critical business applications
Leverage fine-grained analysis of user risk prior to provisioning
Automate access user access reviews and produce evidence for compliance
Ensure your elevated access management process is automated and audit-proof
Streamline the process of designing, updating, and maintaining roles
Automation and monitoring of business process and financial controls to reduce risk
Centralize and automate the oversight of controls in a single platform
Quantify the material impact of violations by analyzing 100% of transactions in real time
Continuously track changes to key application and access related data
Proactive and reactive security controls for your critical SAP applications
Automate vulnerability scanning with over 4,000 customizable out of the box checks
Automatically identify security gaps in your custom ABAP and UI5 code
Monitor and block transports containing critical objects or other vulnerabilities
Detect and respond to SAP security threats at scale
Understand the complete technical flow of customer transactions in custom apps
Real-time, attribute-based security with data masking, scrambling, and blocking for SAP
Automate identification and classification of sensitive data inside SAP
Apply real-time, attribute-based masking to sensitive SAP fields
Protects sensitive production data in non-production environments
Grant or restrict access in real time with attribute-driven authorizations
Keep track of SAP data access attempts
Separation of Duties (SoD) is a fundamental principle in risk management, ensuring that key tasks are divided among...
What is SAP Access Control? SAP Access Control, part of SAP Governance Risk and Compliance, is an enterprise-grade...
What are SoD Violations? Separation of Duties (SoD) is an internal control that uses role-based access controls (RBAC)...
It can be very difficult to manage segregation of duties in any ERP system. But it is important...
What is Segregation of Duties Matrix? The term Segregation of Duties (SoD) refers to a control used to...
Secure, compliant, and efficient business processes are critical to enterprise operations. In SAP, Segregation of Duties (SoD) is...
What is Segregation of Duties? Segregation of Duties (SoD) is an internal control measure that all organizations should...
What are SoD Conflicts? Organizations separate duties in order to prevent the abuse of critical combinations of operations....
What is Separation of Duties Security? Separation of duties (SoD) is a principle that restricts users from getting...
