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SAP Business One
Overview
SAP Business One is an ERP solution designed for small and medium-sized businesses to manage finance, sales, and operations.
The SAP Business One connector facilitates seamless integration between Pathlock Cloud and SAP Business One. The connector is capable of segregation of duties (SoD) analysis, user provisioning, role management and change logging.
Supported use cases
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Analysing segregation of duties (SoD) and sensitive access for users and roles - Creating, updating, locking and unlocking users
- Adding and removing roles to users
- Tracking what objects were changed by users
Critical capabilities
Fine-grained permission extraction
Pathlock can extract fine-grained permissions from various applications, going beyond the user and entitlement data typically pulled by traditional IGA solutions. This capability allows organizations to analyze risks at the permission level, revealing the true risk exposure rather than just role-based assumptions.
Detailed feature list
- Read the list of users
- Read the list of roles
- Read Role Assignments
- Read Activities List
- Get role content
- Create user accounts
- Delete user accounts
- Enable and disable user access
- Assign/remove roles to users
- Modify user properties
- Set User Password
- Read Change Documents