--- okf_version: '0.2' --- # Posts * [Cyber Security Solutions for Insider Threat](/posts/cyber-security-solutions-for-insider-threat.md) - Most businesses are concerned about cyber security, and the threats that they face from malicious hackers or cyber criminals attacking their systems via the internet. But cyber security experts warn that an increasing number of cyber attacks come from current or former employees or contractors, who have been given legitimate access to the systems involved.... * [Access Violation Management: File Access Violation](/posts/access-violation-management-file-access-violation.md) - Whether it is public or private, managing access to data enforces strict access protocols. Protected systems ensure that clients’ data never falls into the wrong hands. Without access violation management, there is no way to provide the access permissions that trigger alerts upon violation. Pathlock Technologies offers systems-wide management of all enterprise data to meticulously analyze and... * [You Can’t Afford to Be Without Access Violation Management](/posts/cant-afford-without-access-violation-management.md) - “The 50 biggest retail brands in the US were now hunting through their internal corporate networks to see if they had been infected by the “highly sophisticated” Modpos malware, said iSight senior director Stephen Ward.The modular malware could lurk unseen on point-of-sale equipment, said Mr Ward, and sought to scoop up payment-card data during the... * [3 Reasons Your Practice Should Care About Data Privacy](/posts/3-reasons-practice-care-data-privacy.md) - In the age of digital information, which we certainly are in, it is vital that all medical practices employ suitable best practices and procedures to ensure data privacy. * [Data Privacy Concerns: Why Your Company Needs to be Aware](/posts/data-privacy-concerns-why-your-company-needs-to-be-aware.md) - There has been some question regarding data privacy, and in particular, why any breach in data privacy is an issue for businesses. Here, then, is a list of reasons why your company needs to be aware of the current data privacy policies and concerns: The effects of data privacy breaches can cause a public relations nightmare for... * [Financial Impact of Risk: The Cost of Integrity, Finance, and Safety](/posts/financial-impact-risk-cost-integrity-finance-safety.md) - The financial impact of risk dominates industry concern and re-emerges as a challenge for security systems alike.Learn more here: * [Financial Impact of Risk vs Tolerance](/posts/financial-impact-of-risk-vs-tolerance.md) - No successful business can stay on the cutting edge without taking and accepting risks, but do you understand your company’s risk tolerance? Do your employees? Do you know the costs that are inherently associated with those risks and how to modify them? Risk tolerance analysis starts with finding the breaking point, the place where you... * [Continuous Monitoring for Critical Business Performance Metrics](/posts/continuous-monitoring-critical-business-performance-metrics.md) - The capabilities of technology have increased to such a level that you have the ability to control critical business performance metrics with continuous monitoring. The resulting information can be compiled into interactive dashboards to give you real-time data and transparency. This can allow you to catch problems and find solutions to issues so you can... * [Governance Regulatory Compliance: Multiple Organizational Changes and Challenges](/posts/governance-regulatory-compliance-multiple-organizational-changes-and-challenges.md) - Organizational change includes meeting new clients, updating marketing techniques, and constantly refreshing security techniques. Governance regulatory compliance instills these values while seamlessly protecting the organization’s reputation. As you get familiar with new ways to keep data and private information secured, you’ll find that immediately assessing probable situations increases productivity. With the stream of regulations both national and... * [Risk Compliance and Governance Can Be Solved](/posts/risk-compliance-governance-can-solved.md) - Risk Compliance “In the wake of several well-publicized corporate scandals about 15 years ago – Enron and WorldCom, to name two – and the passage of the Sarbanes-Oxley Act in 2002, organizations that must adhere to regulations for data security, financial accountability and consumer privacy can’t do without someone making sure internal processes are being... * [New HIPAA Legislation to Increase Clarity on Privacy Rules](/posts/new-hipaa-legislation-increase-clarity-privacy-rules.md) - The American healthcare system has undergone a massive transformation in the past twenty years thanks to the Health Insurance Portability and Accountability Act of 1996. Intended to protect the confidentiality of patients, add security to healthcare information, and help the healthcare industry control administrative costs, HIPAA legislation can sometimes be incredibly challenging to navigate through. Especially, in terms of caring... * [Technology Solutions to Ensure HIPAA Compliance](/posts/technology-solutions-ensure-hipaa-compliance.md) - In the Healthcare and Life Sciences industries, people’s lives are literally in the hands of others. However, it is not enough to protect only a patient’s physical well-being, their patient information and identity must be protected as well. HIPAA, the Health Insurance Portability and Accountability Act, sets rules and standards for maintaining the privacy and... * [HIPAA Standards, the ACA, and the Safety of Electronic Medical Records](/posts/hipaa-standards-aca-safety-electronic-medical-records.md) - The Health Insurance Portability and Accountability Act, otherwise known as HIPAA, was passed in 1996 and signed into law by President Clinton. President Bush amended the law in 2002 to include the “privacy rule.” In 2015 President Obama’s Affordable Care Act mandated that health care providers switch their paper charts to electronic records, further emphasizing the... * [Automated Regulatory Compliance Solutions](/posts/automated-regulatory-compliance-solutions.md) - How can businesses and industries stay on top of their regulatory compliance requirements without damaging their bottom line? * [The Impact of Risk Analysis](/posts/the-impact-of-risk-analysis.md) - In business, risk analysis is a technique used to identify and solve problems that jeopardize the achievement of a certain goal. Of course, businesses always have at least one goal: making money. Additionally, it would be safe to reason that businesses have a more nuanced list of goals than that. Those goals in conjunction with the determination to reach... * [The Right Ways to Deal with Regulatory Change Management](/posts/the-right-ways-to-deal-with-regulatory-change-management.md) - In life, there are right ways and wrong ways to deal with problems. For example, not backing up your work when you are writing your novel is a “wrong” way. However, we have the right ways for dealing with regulatory change management. Pathlock Technologies is an SAP partner and will help get your company the... * [3 Fraud Methods that Require a Cyber Security Solutions](/posts/3-fraud-methods-that-require-a-cyber-security-solutions.md) - Money is the force behind generating billions in global revenue and the foundation for building cyber-crime empires. Cybersecurity is constantly being compromised as financial institutions are spending significant resources, working over-time to combat the infinite widespread attacks presented by cyber thieves. Phishing, pharming and credit card redirection are the top cyber fraud methods and why... * [Cyber Security Solutions: Data Spillage and How to Create an After-Incident “To Do” List](/posts/cyber-security-solutions-data-spillage-and-how-to-create-an-after-incident-to-do-list.md) - Photo courtesy of Center for American Progress Action Fund(CC No Derivatives) Cyber Security Solutions: Data Spillage and How to Create an After-Incident “To Do” List President Obama and China’s President Xi Jinping “understanding” about cyber theft in their recent meeting stirs up worries about company data being compromised. Unfortunately, there’s nothing you can do if... * [The Ashley Madison Aftermath: Cyber Attacks and the Need for Cyber Governance](/posts/the-ashley-madison-aftermath-cyber-attacks-and-the-need-for-cyber-governance.md) - The Ashley Madison Aftermath: Cyber Attacks and the Need for Cyber Governance to reduce financial risk, operational loss, and improve consumer confidence. * [Hospitals Are Just As Vulnerable to Cyber Attacks](/posts/hospitals-are-just-as-vulnerable-to-cyber-attacks.md) - Don’t wait for a cyber attack to expose your vulnerabilities. Find out how Pathlock’s Cyber Governance automates the linkage between your cyber policies and standards with underlying controls, highlighting areas of exposure. * [The Hack Heard Around the World](/posts/the-hack-heard-around-the-world.md) - Find out more about how Pathlock’s Cyber Governance automates the linkage between your cyber policies and standards with underlying controls * [Does Your Audit Board Know How to Review Cyber Security Ops?](/posts/does-your-audit-board-know-how-to-review-cyber-security-ops.md) - If you would like to discuss cyber security audits, or other cyber security issues, please contact us. We can help you protect your business's cyber security. * [Why Regulatory Change Management Should Be Automated](/posts/why-regulatory-change-management-should-be-automated.md) - By utilizing an enterprise-wide solution for regulatory change management, companies are able to streamline their operations and control compliance monitoring more effectively. * [CFO Perspective: Reducing the Cost of SOX Compliance](/posts/cfo-perspective-reducing-the-cost-of-sox-compliance.md) - Find out why automation is the key to reducing the cost of SOX compliance while improving overall controls throughout the year. * [How to Eliminate Manual Controls and Move to Exception-based SoD Monitoring](/posts/eliminate-manual-controls-move-exception-based-sod-monitoring.md) - Learn how to reduce manual mitigating controls for Segregation of Duties and quantify your financial exposure from identity and access management risk. * [How to Extend Access Control for Managing Enterprise-Wide Access and Understand the Financial Exposure of Access Risks](/posts/access-risks.md) - How to Eliminate Manual Controls and Move to Exception-based SoD Monitoring Are you able to automate the linkage between regulatory compliance requirements, * [Utilities Are Vulnerable to Cyberattacks](/posts/utilities-are-vulnerable-to-cyber-attacks.md) - The sky turns black and thunder is heard in the distance. You see the first crack of lightning, a flicker, and then the power goes out. But what if the power outage wasn’t due to the storm… As the Prykarpattyaoblenergo Utility in the Ukraine found out, it could be due to a cyberattack. On December... * [Guest Blog: Just Because Users “Can” Doesn’t Mean They “Do”](/posts/guest-blog-extending-sap-access-control-sap-access-violation-management.md) - For all of us familiar with SAP Governance, Risk, and Compliance (GRC) Solutions we’re well aware of Open iron gate in rockSAP Access Control (AC). * [CFO Perspective: Presenting Regulatory Compliance to Your Audit Committee](/posts/cfo-perspective-presenting-regulatory-compliance-audit-committee.md) - The Audit Committee plays a critical role in reviewing an organization’s strategy for achieving compliance with accounting regulations and standards... * [Quantify the Impact of Segregation of Duties on Your Business](/posts/quantify-impact-segregation-duties-business.md) - SAP Access Violation Management provides exception-based monitoring, alerting control owners only when an actual violation has occurred. * [Make Access Control Decisions Based on Business Impact](/posts/make-access-control-decisions-based-business-impact.md) - Managing the access that business users have to enterprise applications is a balancing act. Granting too much leaves organizations exposed to higher risk... * [7 Key Cybersecurity Mistakes Large Organizations Frequently Make](/posts/7-key-cybersecurity-mistakes-large-organizations-frequently-make.md) - Relying solely on technology to combat today’s cyber threats, is no longer enough. it requires a holistic and evolving approach from the top down. Here are the 7 key cybersecurity mistakes large organizations frequently make. Implementing technology solutions that require constant updates Delays in updating cyber security software can open a company up to attack.... * [Why SIEM Alone Isn’t Enough](/posts/siem-alone-isnt-enough.md) - This next evolution in cybersecurity event monitoring will be the implementation of big data security analytics * [CFO Perspective: Why CFOs Need to Stick Their Noses into Data Security](/posts/why-cfos-need-to-stick-their-noses-into-data-security.md) - One critical area we can become more involved with is our company’s cyber governance initiatives. * [Monitoring User Access of Sensitive Data to Deal with the Threat from Within](/posts/monitoring-user-access-sensitive-data-deal-threat-within.md) - Deal with the Insider Threat by Monitoring User Access of Sensitive Data While the headlines focus on malware, cyber breaches and ransomware, enterprises also must keep track of current and former employees and contractors. This is because the insider threat is the most cited culprit of incidents according to the 2015 PwC Global State of... * [What Is Cyber Threat Intelligence?](/posts/cyber-threat-intelligence.md) - What Is Cyber Threat Intelligence? As the IT risk landscape continues to evolve and change at such as rapid pace, the ability to leverage threat intelligence big data in real-time provides organizations with a more proactive and preventative approach to security. The vast volumes and velocity of activity and transactional data that is being generated... * [How Sharp Electronics Simplifies SoD Management](/posts/how-sharp-electronics-simplifies-sod-management.md) - understanding the financial exposure risks of improper access governance and segregation of duties is nearly impossible with manual mitigating controls. * [Context-Aware Continuous Monitoring & Automated Policy Enforcement – Moving Beyond Detective IT Controls](/posts/continuous-monitoring-automated-policy-enforcement-moving-beyond-detective-it-controls-without-restricting-the-business.md) - Context-aware continuous monitoring & automated policy enforcement for moving beyond detective IT controls without restricting the business * [How to Reduce Access Risk Across Your SAP Application Landscape](/posts/reduce-access-risk-across-sap-application-landscape.md) - Managing appropriate access across applications continues to be a challenge. Siloed approaches can lead to increased risk due to improper access that is not identified and corrected quickly, as well as inefficiencies due to manual provisioning across these applications. In addition, compliance can become problematic because proof of fine-grained access rights cannot be provided to... * [Addressing the Gaps in Application Security](/posts/addressing-gaps-application-security.md) - The need to better secure enterprise business applications from outsider attacks and insider abuse has become painfully clear due to recent data breaches. * [To Rationalize & Harmonize Controls Requires Correlation](/posts/rationalize-harmonize-controls-requires-correlation.md) - Risk and compliance operations are no longer relegated to the background as annoying burrs in the executive saddle. * [Enable Exception-based Access Violation Monitoring](/posts/enable-exception-based-access-violation-monitoring.md) - In most organizations, a certain level of Segregation of Duty (SoD) violations must be accepted for the business to function efficiently... * [Adding Value to Identity & Access Governance](/posts/adding-value-to-identity-access-governance.md) - Technologies to automate Identity Management, Access Request Management, and Identity & Access Governance have been around for years... * [Connecting SAP Access Control to Concur, Ariba, SuccessFactors and More](/posts/connecting-sap-access-control-concur-ariba-successfactors.md) - Connecting SAP Access Control to Concur, Ariba, SuccessFactors and More Can you manage Segregation of Duties (SoD), critical and sensitive access, and super-user access effectively and efficiently across the enterprise? Or do you have to deal with siloed systems that make it difficult to enforce governance? Do you need a unified, enterprise-wide approach to managing... * [Talk like a Pirate Day? Let’s Talk Piracy: Cyber-Piracy, What is the True Cost?](/posts/talk-like-pirate-day-lets-talk-piracy-cyber-piracy-true-cost.md) - Let's talk about cyber piracy. Recent estimates show that an average data breach incident can cost a company from $7 million to $150 million. * [The Need for Banks to Manage Compliance More Effectively and Efficiently](/posts/need-banks-manage-compliance-effectively-efficiently.md) - While banks have always faced regulatory-driven change, the sheer volume of significant new regulation such as MiFID II has become unmanageable for many. * [Implementing Controls for Exceptional / Super User Access](/posts/implementing-controls-exceptional-super-user-access.md) - Emergency access enables a business or IT personnel to resolve problems in a timely manner within key business operating and transaction systems. * [Understanding Access Risks](/posts/understanding-access-risks.md) - A detailed analysis of segregation of duties shows precisely which users have potentially toxic combinations of access privileges. * [Monitoring and Mitigating Risks](/posts/monitoring-segregation-of-duties.md) - It wouldn’t be unusual for a large organization to have hundreds of access-risk gaps that must be investigated and assessed. * [Pathlock Technologies and LTM Research Announce the Results of Their CISO Enterprise Cybersecurity Survey](/posts/pathlock-technologies-ltm-research-announce-results-ciso-enterprise-cybersecurity-survey.md) - LTM research revealed concerns about internal and external threats, the impact a breach, and vulnerabilities due to underfunded security initiatives. * [The Top 5 Cybersecurity Breaches in 2016](/posts/top-5-cybersecurity-breaches-2016.md) - The Top 5 Cybersecurity Breaches in 2016 The number of devastating cybersecurity breaches continues to rise and 2016 was no exception. It seems like every other day, the headlines pointed to another company or organization being breached. And we couldn’t escape a single report about the Presidential election without at least one mention of breached... * [Moving to S/4HANA? Why You Need to Automate Controls to Truly Transform Finance](/posts/moving-s4hana-need-automate-controls-truly-transform-finance.md) - S/4HANA is transforming finance by introducing reinvented processes and real-time insight for higher performance and better decision making. * [Protect Your Crown Jewel Assets with Cisco Identity Services Engine and Pathlock Security Risk Analytics Integration](/posts/protect-crown-jewel-assets-cisco-identity-services-engine-pathlock-security-risk-analytics-integration.md) - Integration with ISE enhances Pathlock’s application and user activity data by enriching it with the device, geolocation and user information * [SAPInsider: Are Your Financial Controls Ready for SAP S/4HANA? Identify Financial Risk Before Implementation](/posts/sapinsider-financial-controls-ready-sap-s4hana-identify-financial-risk-implementation.md) - As organizations are transforming their business with SAP S/4HANA, they’re reinventing business processes and eliminating redundancies to focus more on exceptions and critical tasks, ultimately resulting in better decision making. But a key consideration must be the impact on financial controls and alignment not only with redefined business processes, but also with the next-generation technology... * [How Much Did the Verizon Breach Cost?](/posts/much-verizon-breach-cost.md) - As Verizon was in the process of closing the $4.83 billion deal to acquire Yahoo, news hit about the largest data breach ever. * [Why the CFO Is Just as Responsible for Cybersecurity as the CISO](/posts/cfo-just-responsible-cybersecurity-ciso.md) - A survey by LTM Research targeting 2000 enterprise CISOs found that 59% indicated that it is difficult to receive funding for security initiatives. * [On-demand Webinar: How Jabil Effectively Achieves Compliance while Supporting Their Strategy of Growth thru Acquisitions](/posts/demand-webinar-jabil-effectively-achieves-compliance-supporting-strategy-growth-thru-acquisitions.md) - Is your business application landscape changing due to acquisitions or adoption of best of breed software applications? Moving to S/4HANA? * [Are You Ready for the MiFID II January Deadline?](/posts/ready-mifid-ii-january-deadline.md) - The MiFID II deadline is fast approaching, with the European Commission extending the it by one year from January 2017 to 3 January 2018. The thought that comes to mind is how long after that date will the fines be out? It is unlikely a further extension will be given so how ready are you?... * [Ensure Audit Readiness with Comprehensive & Effective Controls](/posts/ensure-audit-readiness-comprehensive-effective-controls.md) - Instead of implementing and relying on manual processes to meet governance standards and objectives, you can arm your Audit, Compliance and Business teams with Pathlock to automate the process and eliminate the possibility of control failures. More importantly, you can provide visibility to real risk that can drive change to reduce your company’s risk exposure.... * [A Worthwhile Event about Advanced Technology for Finance Executives in NYC on July 27th by SAP and Pathlock](/posts/worthwhile-event-advanced-technology-finance-executives-nyc-july-27th-sap-pathlock.md) - We discussed the first hurdle, data acquisition, out of several, in applying advanced and predictive analytics by organizations in a previous blog. The second hurdle involves applying advanced analytic models to make sense of the data and look for often times much larger improvement opportunities than possible before. The process starts with constructing an understanding... * [Ensure Regulatory Compliance and Reduce Risk with Confidence and Efficiency](/posts/ensure-regulatory-compliance-reduce-risk-confidence-efficiency.md) - Regulations are simply a part of doing business in today’s complex, global economy, but staying current with regulatory changes and ensuring organizational compliance is anything but simple. But by taking a holistic, proactive approach to compliance, organizations can assess and respond to changes in regulations without missing a beat. Regulations have a direct impact on... * [Why Jabil Selected SAP Access Violation Management by Pathlock](/posts/jabil-selected-sap-access-violation-management-pathlock.md) - Hear from Jabil, a Fortune 200 global manufacturing services company, how they quantified and identified true Segregation of Duties. View this video to understand first hand about their selection process, implementation, lessons learned, and key successes they have realized with SAP Access Violation Management by Pathlock. Click here to learn more about SAP Access Violation... * [Are Your Cash Flow Improvements Sustainable? Get More Out of Your Balance Sheet](/posts/cash-flow-improvements-sustainable-get-balance-sheet.md) - Cash from operations is the lifeblood of organizations and many companies continue to make improvements to managing their overall working capital. But when examined closely, large companies’ working capital performance is often not as stellar as their balance sheets suggest. This false sense of progress could result in financial executives facing a liquidity bind when... * [When SIEM Data Is Not Enough](/posts/siem-data-not-enough.md) - As SIEMs are maturing they need to also have visibility into the applications operating within the cyber landscape. However, using the SIEM to delve into the user activities and transactions of critical business systems is challenging due to the lack of common data formats and the diversity of the transactions and events in these complex applications. * [Gain the Next Mile of Improvements in Working Capital, Inventory and Customer Satisfaction Measurements](/posts/gain-next-mile-improvements-working-capital-inventory-customer-satisfaction-measurements.md) - We are leveraging our Balance Sheet of the Future to give Finance and Operations executives the tools they need to put cash back to the Balance Sheet. * [Better Balancing of Risks and Opportunities](/posts/better-balancing-of-risks-and-opportunities.md) - A recent McKinsey article speaks of the everyday challenge of controlling working capital: “A thousand everyday decisions can dramatically increase the cash needed to run a large business”. It seems that even though working capital is a priority to many companies (as discussed in my recent article at Finance Executives International), and has been so... * [Packets and Logs Working Together](/posts/packets-and-logs-working-together.md) - For cyber awareness and threat discovery, a combination of identity, network, device and application level solutions provide the most complete coverage. In detecting, responding and remediating threats, packet analysis and log analysis are often the go-to tools for security and SIEM teams. Packet captures provide network level insight enabling security teams to do deep-dive forensics... * [Leverage Machine Learning to improve your Order-to-Cash Process](/posts/leverage-machine-learning-to-improve-your-order-to-cash-process.md) - In addition to DSO and margin, DIO, DPO and a variety of Key Risk Indicators (KRIs) and Key Performance Indications (KPIs) can be improved using ML. * [Running Out of Improvement Ideas for Procure-to-Pay?](/posts/running-out-of-improvement-ideas-for-procure-to-pay.md) - For organizations with a high volume of procure-to-pay transactions in multiple geographic locations and a complex network of suppliers, some are running out of ideas for improving Days Payable Outstanding (DPO) and other efficiencies. * [The Top P2P Segregation of Duties Violations](/posts/the-top-p2p-segregation-of-duties-violations.md) - Eliminating all Segregation of Duties (SoD) violations is nearly impossible and can be counterproductive. Here are the top SoD violations. * [Security and Compliance](/posts/security-and-compliance.md) - It is imperative to have sufficient visibility into users and transactions that impact both compliance and security. * [From Scalped Super Bowl Tickets to Fake Invoices at Microsoft](/posts/from-scalped-super-bowl-tickets-to-fake-invoices-at-microsoft.md) - The internal threat is real and you never know who may be lurking in the shadows waiting to take advantage of weaknesses in processes. * [Time to Wake Up About the Inside Threat](/posts/time-to-wake-up-about-the-inside-threat.md) - The inside threat continues to grow at companies with various reports showing the insider is responsible for anywhere between 60% and 80% of breaches. Here are five stories about inside attacks that made the news in 2018: * [Cooking the Books Instead of Pastries](/posts/cooking-the-books-instead-of-pastries.md) - Patisserie Valerie had to post a market update, uncovering a £40m gap on its balance sheet. The audit team at the company, along with forensic accountants at PwC, found “significant manipulation of the balance sheet and profit and loss accounts.” * [When the Insider Threat Wants to Steal Your Trade Secrets](/posts/when-the-insider-threat-wants-to-steal-your-trade-secrets.md) - There’s another tactic that the inside threat can take that has even more devastating consequences to the enterprise: theft of intellectual property (IP). * [Uncovering the Biggest Security Threats by Analyzing User Behavior](/posts/uncovering-the-biggest-security-threats-by-analyzing-user-behavior.md) - The biggest security threats are already inside your cyber landscape. Inside users silently navigate through your applications and databases... * [Insider Threat in the Cloud](/posts/insider-threat-in-the-cloud.md) - As applications and the sensitive data they contain migrate to the cloud, the risks linked to insider threat persist. * [Key Highlights from the Verizon Data Breach Investigation Report 2019](/posts/key-highlights-from-the-verizon-data-breach-investigation-report-2019.md) - This year’s Verizon Data Breach Investigation Report (DBIR) analyzes the current threat landscape and provides insights for improving cyber defenses. * [Shall we play a game?](/posts/shall-we-play-a-game.md) - It’s that famous line delivered by Joshua to Matthew Broderick in the movie WarGames from 1983, a movie that deals with the Insider Threat. * [The Insiders – A Look at the Capital One Data Breach](/posts/the-insiders-a-look-at-the-capital-one-data-breach.md) - While data breaches and cyberattacks are now almost routine news, this incident serves as a reminder that insider threats are very real and very damaging. * [360° Control Automation, Monitoring & Enforcement](/posts/360-control-automation-monitoring-enforcement.md) - Dynamic business today requires 360° awareness and insight into controls, which means an end to random sampling - a guest blog by Michael Rasmussen. * [Use Continuous Monitoring Solutions to Quantify Actual Risk Exposure](/posts/use-continuous-monitoring-solutions-to-quantify-actual-risk-exposure.md) - Find out how you can utilize Continuous Monitoring Solutions to quantify actual risk exposure and eliminate manual, time-consuming processes. * [What’s in your wallet? Hopefully $80 million…](/posts/whats-in-your-wallet-hopefully-80-million.md) - The Capital One scenario highlights that the privileged insider can be past or present employees, contractors, or third-party providers * [Material Weaknesses in the Second Quarter](/posts/material-weaknesses-in-the-second-quarter.md) - The total number of public companies filing material weakness disclosures was 1,002 in the second quarter, rising 3.5% from the prior quarter, while decreasing slightly from the same quarter in the year prior when 1,152 filers reported material weaknesses. * [5 Years for Creating Vendors and Paying Them](/posts/5-years-for-creating-vendors-and-paying-them.md) - The potential for losing millions in revenue has never been greater if you continue monitoring transactions the same manual way you’ve been doing all along. * [Top 15 Insider Threat Management Solutions for Enterprises](/posts/top-15-insider-threat-management-solutions-for-enterprises.md) - Learn about the 15 most popular Insider Threat Management Solutions, including detailed feature comparison * [The 19 Best SOX Compliance Software Solutions](/posts/the-19-best-sox-compliance-software-solutions.md) - Comparing the 19 best SOX Compliance Software Solutions including Pathlock Technologies, RSA Archer, and MetricStream. * [10 Cream-of-the-Crop IAM (Identity and Access Management) Software Solutions in 2021](/posts/10-cream-of-the-crop-iam-identity-and-access-management-software-solutions-in-2021.md) - Listing top IAM Software Solutions, including key criteria you should be looking out for when evaluating which software solutions are right for you. * [Pathlock – Paving the Way to Zero Trust](/posts/pathlock-paving-the-way-to-zero-trust.md) - Today, we are excited to begin a pivotal chapter in the history of our company under a new name: Pathlock. With a new name, we are ushering in an expanded vision of what security in a post pandemic world will require. As the last year has unfolded, we have seen a tremendous acceleration in interest... * [Pathlock Secures $20 Million Strategic Growth Investment; Announces Rebrand from Greenlight Technologies](/posts/pathlock-secures-20-million-strategic-growth-investment-announces-rebrand-from-greenlight-technologies.md) - New Capital Positions Pathlock as the Market Leading Solution Enabling Zero Trust Across Critical Apps and Infrastructure; Accelerates Product Advancements and Recruitment FLEMINGTON, N.J., March 10, 2021 /PRNewswire/ — Pathlock, formerly Greenlight Technologies, the leading provider of unified access orchestration, today announces the closing of a strategic growth investment by Vertica Capital Partners. The funding... * [Total Guide to Enterprise Risk Management in 2021](/posts/total-guide-to-enterprise-risk-management-in-2021.md) - Any meaningful endeavor is always accompanied by risk, and running a business is no exception. 40 years ago, the only industries that actively managed risk were banking and manufacturing. But in the last two decades, the nature, speed, and sophistication of both internal and external threats have increased dramatically. Much of this can be credited... * [Pathlock Adds Rick Howard to Board of Directors](/posts/pathlock-adds-rick-howard-to-board-of-directors.md) - Strategic Addition Adds to Security Focus, Fuels Ongoing Growth Pathlock, the leading provider of unified access orchestration, today introduces Rick Howard, security expert and Zero Trust evangelist, as a board director. This strategic announcement comes on the heels of the company’s $20 million strategic growth investment from Vertica Capital Partners. Howard’s industry insights will provide... * [The 20 Best Enterprise GRC Software Solutions (For 2025)](/posts/the-20-best-enterprise-grc-software-solutions-for-2021.md) - Looking for a GRC tool to minimize your risk and improve compliance? Read our roundup of the best GRC solutions. * [Layer 7: Securing The Enterprise at the Application Level](/posts/layer-7-securing-the-enterprise-at-the-application-level.md) - Business applications continue to be a top target for attack, with more organizations than ever reporting breaches that began within the confines of a business application. For example, did you know that the Colonial Pipeline ransomware attack ultimately brought down their billing system, which was what caused their days long outage? Protecting the cyber landscape... * [Streamlining SOX Compliance and 404 Audits with Continuous Controls Monitoring (CCM)](/posts/streamlining-sox-compliance-and-404-audits-with-continuous-controls-monitoring-ccm.md) - Learn how manual, sample based control testing programs are slowing down your organization, increasing risk, and inflating costs. Leading organizations are shifting to Continuous Control Monitoring (CCM) to automate SOX compliance. * [Protecting Sensitive Data in SAP and Other Critical Applications](/posts/protecting-sensitive-data-in-sap-and-other-critical-applications.md) - A majority of sensitive data now resides in SAP and other critical business applications. 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Learn how a CCM solution can transform compliance. * [Unlocking the Power of Data-Centric SAP Security: A Look at Pathlock CAC Through Kuppinger Cole’s Lens](/posts/a-look-at-pathlock-cybersecurity-application-controls-through-kuppinger-cole-lens.md) - Learn what the recent Kuppinger Cole report has to say about Pathlock's Cybersecurity Application Controls. * [Taming the Control Chaos: Controls Management for a Frictionless SAP Landscape](/posts/controls-management-frictionless-sap-landscape.md) - Learn how Controls Management turns your SAP landscape into a well-oiled machine with centralization, automation, and control awareness. * [SAP Data at Risk: Internal Threats and the Need for Data-Centric Security](/posts/protect-sap-data-from-insider-threats.md) - Pathlock provides a revolutionary data-centric cybersecurity solution that focuses on safeguarding your SAP data from internal threats. * [Is Manual SOX Audit Prep Burning Out Your Team (And Your Budget)?](/posts/manual-sox-audit-and-ccm.md) - The transition to a CCM solution isn't merely implementing technology; it's transforming your entire manual SOX audit approach. * [The Case for Custom Roles: Optimizing Security and Efficiency in Oracle Cloud ERP](/posts/custom-roles-in-oracle-cloud-erp.md) - Pathlock Cloud offers a range of features to ensure durable roles across critical business applications like ERP Cloud, EBS, JDE, and more. * [PeopleSoft Access Certifications: How Automation Unlocks Process Efficiency While Eliminating Risk](/posts/peoplesoft-access-certifications.md) - Learn how PeopleSoft access certifications with Pathlock enable your IT team to control & govern access to PeopleSoft seamlessly & securely. * [PeopleSoft Identity Governance: Create Robust and Scalable Policies for PeopleSoft HCM and FSCM](/posts/peoplesoft-identity-governance.md) - Learn how automating PeopleSoft identity governance with Pathlock enables your IT team to control and govern access seamlessly and securely. * [Oracle GRC End-of-Life: Are You Prepared? ](/posts/oracle-grc-end-of-life.md) - Oracle GRC End of Life Looming? Follow these steps and learn how Pathlock Cloud can help ease your transition from Oracle GRC. * [Navigating SAP Security Notes: May 2024 Patch Tuesday](/posts/navigating-sap-security-notes-may-2024-patch-tuesday.md) - The SAP experts at Pathlock analyze the latest SAP Security Notes from the May 2024 Patch Tuesday. Here's what you need to know. * [Transform Your SAP Data Security with ABAC and Dynamic Data Masking](/posts/transform-your-sap-data-security-with-abac-and-dynamic-data-masking.md) - Learn how you can strengthen and automate your SAP Data Security strategy with dynamic and context-based access. * [‘What Are Users Doing in PeopleSoft?’ How Critical Risk Analysis Is Revolutionizing PeopleSoft Security](/posts/how-critical-risk-analysis-by-pathlock-is-revolutionizing-peoplesoft-security-and-compliance.md) - Learn why gaining visibility into user activity is critical to achieve PeopleSoft security and compliance. * [Beyond IGA: How Pathlock AAG Enables a Risk-Based Approach to Access Certifications ](/posts/beyond-iga-how-pathlock-aag-enables-a-risk-based-approach-to-access-certifications.md) - While traditional IGA helps in automating access reviews, Pathlock also brings a risk based approach to access certifications. * [SAP Dynamic Access Controls: Meeting the SEC Cybersecurity Incident Disclosure Rules ](/posts/sap-dynamic-access-controls-meeting-the-sec-cybersecurity-incident-disclosure-rules.md) - Learn how Pathlock enables you to meet SEC Cybersecurity Incident Disclosure Rules with ABAC and Dynamic Access Control Solutions. * [Automate Your Compliance: How CCM Transforms Audits and Slashes Consultant Costs](/posts/automate-your-compliance-how-ccm-transforms-audits-and-slashes-consultant-costs.md) - Learn how Pathlock CCM automates compliance to alleviate the heavy lifting associated control audits and save external consultant costs. * [Beyond IGA: How Pathlock AAG Enables a Risk-Based Approach to Compliant Provisioning](/posts/beyond-iga-how-pathlock-aag-enables-a-risk-based-approach-to-compliant-provisioning.md) - Find out how Pathlock's AAG takes a risk-based approach that takes your provisioning process beyond what traditional IGA solutions offer. * [SAP IDM End of Life: What, When, and How to Transition](/posts/sap-idm-end-of-life-everything-you-need-to-know.md) - Learn how SAP IDM end of life can impact your business and what Pathlock can do to help you transition successfully. * [Continuous Controls Monitoring (CCM): Your Secret Weapon for Proactive Risk Management and Reduced Manual Workload](/posts/continuous-controls-monitoring-proactive-risk-management.md) - Learn how Pathlock CCM enables proactive risk management using automation and continuous monitoring of critical transactions. * [From Audit Overtime to Automated Oversight: The CCM Revolution ](/posts/from-audit-overtime-to-automated-oversight-the-ccm-revolution.md) - Learn how Pathlock CCM simplifies audits with automation to provide real-time insights and enable data-driven decision making. * [Navigating SAP Security Notes: June 2024 Patch Tuesday](/posts/navigating-sap-security-notes-june-2024-patch-tuesday.md) - The SAP experts at Pathlock analyze the latest SAP Security Notes from the June 2024 Patch Tuesday. Here's what you need to know. * [Transitioning from SAP IDM: Navigating the Vendor Selection Process](/posts/transitioning-from-sap-idm-navigating-the-vendor-selection-process.md) - SAP has already announced the end of support for SAP IDM. Here's a step-by-step guide on how to zero in on a new IAM vendor. * [[Video] U.S. Sugar and Pathlock: A Partnership That Simplifies Application Security and Compliance](/posts/video-u-s-sugar-and-pathlock-a-partnership-that-simplified-security-and-compliance.md) - Learn how U.S. Sugar simplified security and compliance with Pathlock's cross-application SoD and compliance capabilities. * [Navigating SAP Security Notes: July 2024 Patch Tuesday](/posts/navigating-sap-security-notes-july-2024-patch-tuesday.md) - The SAP experts at Pathlock analyze the latest SAP Security Notes from the July 2024 Patch Tuesday. Here's what you need to know. * [Pathlock Strengthens Leadership Team to Drive Next Chapter of Growth ](/posts/pathlock-strengthens-leadership-team-to-drive-next-chapter-of-growth.md) - Pathlock is expanding its executive leadership team to bolster its expertise in identity security and drive future growth. * [Navigating SAP Security Notes: August 2024 Patch Tuesday](/posts/navigating-sap-security-notes-august-2024-patch-tuesday.md) - The SAP experts at Pathlock analyze the latest SAP Security Notes from the August 2024 Patch Tuesday. Here's what you need to know. * [The Accountant Shortage: A Hidden Threat to Accurate Financial Reporting](/posts/accountant-shortage-a-hidden-threat-to-accurate-financial-reporting.md) - Accountant shortage fueling financial reporting risks. Pathlock's CCM can help companies mitigate risks, improve accuracy, and enhance financial health. * [Pathlock Cloud is Now Available in the Microsoft Azure Marketplace](/posts/pathlock-cloud-microsoft-azure-marketplace.md) - Pathlock Cloud is now available in the Microsoft Azure Marketplace, an online store providing applications and services for use on Azure. * [SEC’s Cybersecurity Mandate: A New Era of Executive Liability and the Power of CCM](/posts/secs-cybersecurity-mandate-executive-liability-and-ccm.md) - Learn how CCM helps executives demonstrate proactive risk monitoring and mitigation to meet SEC's cybersecurity mandate. * [CCM: The Linchpin of Effective Risk Quantification in Meeting SEC Guidelines](/posts/ccm-the-linchpin-of-effective-risk-quantification-in-meeting-sec-guidelines.md) - Learn how CCM can help quantify cyber risk and help board members demonstrate cybersecurity oversight as per SEC requirements. * [Navigating SAP Security Notes: September 2024 Patch Tuesday](/posts/navigating-sap-security-notes-september-2024-patch-tuesday.md) - The SAP experts at Pathlock analyze the latest SAP Security Notes from the September 2024 Patch Tuesday. Here's what you need to know. * [Three Critical SAP Data Security Lessons from the HealthEquity Breach](/posts/three-critical-sap-data-security-lessons.md) - The HealthEquity breach is a situation that all SAP customers can learn from. Here are 3 key lessons to protect your SAP data from attackers. * [Beyond IGA: How Pathlock Uncovers Permission-Level Risks to Build Compliant Roles ](/posts/beyond-iga-how-pathlock-uncovers-permission-level-risks-to-build-compliant-roles.md) - Find out how Pathlock helps build compliant roles by detecting fine-grained risks and offering remediations to eliminate those risks. * [Beyond IGA: How Pathlock Enables Secure and Compliant Elevated Access ](/posts/beyond-iga-how-pathlock-enables-secure-and-compliant-elevated-access.md) - Traditional IGA isn't enough. Protect sensitive systems with Pathlock's time-bound, audit-compliant elevated access management solution. * [Beyond IGA: How Pathlock’s Dynamic Access Controls Mitigate Access Risks in Real Time](/posts/beyond-iga-how-pathlocks-dynamic-access-controls-mitigate-access-risks-in-real-time.md) - Protect your sensitive data with Pathlock's Dynamic Access Controls. Go beyond traditional IGA to manage access risks proactively. * [Beyond IGA: How Pathlock Automates Risk Mitigation with Continuous Controls Monitoring](/posts/beyond-iga-how-pathlock-automates-risk-mitigation-with-continuous-controls-monitoring.md) - Pathlock CCM enables organizations to stay ahead of potential threats and ensure a secure and compliant operational environment. * [Beyond IGA: The Pathlock Approach to Fine-Grained Access Risk Analysis](/posts/beyond-iga-the-pathlock-approach-to-fine-grained-access-risk-analysis.md) - Learn how Pathlock enables fine-grained access risk analysis to uncover SoD conflicts and violations across applications. * [Beyond SAP Access Control: Unlocking Cross-Application GRC](/posts/beyond-sap-access-control-unlocking-cross-application-grc.md) - Unlock Cross-Application GRC: Learn how Pathlock's unified solution extends GRC beyond traditional SAP Access Control. * [Taming the Access Chaos: How to Simplify Identity Governance in a Multi-Application World](/posts/simplify-identity-governance-in-a-multi-application-world.md) - With Pathlock, organizations can tame the access chaos and simplify identity governance processes in today’s multi-application world. * [Escape the SAP Silo: Modernizing Access Control for A Connected Enterprise](/posts/escape-the-sap-silo-modernizing-access-control-for-a-connected-enterprise.md) - Discover how traditional SAP Access Control falls short in a multi-application world & how Pathlock Cloud provides a comprehensive solution. * [Elevated Access Done Right: How Pathlock Ensures Security and Streamlines Audits](/posts/elevated-access-done-right-with-pathlock.md) - Pathlock automates elevated access, streamlining audits across SAP & non-SAP. Secure, fast access with full control and compliance. * [Beyond SAP Firefighter: Pathlock Transforms Elevated Access Management](/posts/beyond-firefighting-pathlock-transforms-elevated-access-management.md) - Eliminate the risks of "firefighter" accounts. Pathlock automates elevated access, minimizing risk & ensuring compliance with robust audit trails. * [Turning Audit Nightmares Into Dreams: Pathlock Elevated Access Management](/posts/pathlock-elevated-access-management.md) - Learn how Pathlock transforms elevated access management into an audit-friendly process, simplifying audits and ensuring compliance. * [Beyond Spreadsheets: Unlocking the Power of Actionable GRC Reporting with Pathlock](/posts/unlocking-the-power-of-actionable-grc-reporting-with-pathlock.md) - Say goodbye to spreadsheet headaches and hello to efficient, transparent GRC reporting and insights with Pathlock # Pages * [Privacy Policy](/pages/privacy-policy.md) - Pathlock operates the www.pathlock.com website, which provides the SERVICE. This page is used to inform website visitors regarding our policies with the collection, use, and disclosure of Personal Information if anyone decided to use our Service. If you choose to use our Service, then you agree to the collection and use of information in relation * [Pathlock Blog](/pages/blog.md) * [Our partners](/pages/our-partners.md) - Join the Pathlock Partner Program to expand your business with leading access governance, security, and compliance solutions. Gain access to resources, training, and collaboration opportunities to deliver more value to your customers and grow your revenue. * [Data Access Management](/pages/data-access-management.md) * [Dynamic Data Masking](/pages/dynamic-data-masking.md) - Go beyond simple role-based access controls with dynamic data masking and anonymization * [Sensitive Data Discovery](/pages/sensitive-data-discovery.md) * [Cross-Application Separation of Duties](/pages/cross-app-sod.md) * [Identity Lifecycle Management](/pages/identity-lifecycle-management.md) * [Privileged Access Management](/pages/privileged-access-management.md) * [User Entity Behavioral Analytics](/pages/ueba-insider-threat.md) * [Application Security Posture](/pages/application-security-posture.md) * [Contact Us](/pages/contact.md) - Pathlock is on a mission to help stakeholders across the enterprise secure the users, processes, and technology that drive their business. * [Resources Archive](/pages/resources.md) - Explore resources of Identity & Access Governance %%sep%% %%sitename%% * [Why Pathlock](/pages/why-pathlock.md) * [About](/pages/about.md) - Learn about the people behind Pathlock and how we drive secure, compliant digital transformation with risk-aware identity governance for global enterprises. * [Manufacturing](/pages/manufacturing.md) - Pathlock supports leading applications, allowing manufacturing application owners and compliance teams to monitor who has access to these critical systems. * [Hospitality](/pages/hospitality.md) * [Retail](/pages/retail.md) * [Technology](/pages/technology.md) * [Finance Leaders](/pages/finance-leaders.md) * [Cookie policy](/pages/cookie-policy.md) - About this cookie policy This Cookie Policy explains what cookies are and how we use them, the types of cookies we use i.e, the information we collect using cookies and how that information is used, and how to control the cookie preferences. 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Learn More. * [SAP Innovation Days – December 5th and 6th](/pages/sap-innovation-days-december-5th-and-6th.md) * [Innovation Series](/pages/innovation-series.md) * [PeopleSoft Innovation Day – December 7th](/pages/peoplesoft-innovation-day-december-7th.md) * [Oracle Innovation Day – December 8th](/pages/oracle-innovation-day-december-8th.md) * [Pathlock Innovation Series December 2022 Recap](/pages/pathlock-innovation-series-december-2022-recap.md) * [Cybersecurity](/pages/cybersecurity.md) * [Pathlock Innovation Series June 2023 Recap](/pages/pathlock-innovation-series-june-2023-recap.md) * [JDE Partner Training Series](/pages/jde-partner-training-series.md) * [Pathlock Featured Event: Alliance 2024](/pages/featured-event-v1.md) * [Pathlock Featured Event: SAPinsider 2024](/pages/pathlock-featured-event-sapinsider-2024.md) * [Request demo Thank you](/pages/request-demo-thank-you.md) - \r\n \r\n \r\n \r\n (function (C, A, L) { let p = function (a, ar) { a.q.push(ar); }; let d = C.document; C.Cal = C.Cal || function () { let cal = C.Cal; let ar = arguments; if (!cal.loaded) {… * [Pathlock Featured Event: Blueprint 4D](/pages/pathlock-featured-event-blueprint-4d.md) * [Pathlock Innovation Series December 2023 Recap](/pages/pathlock-innovation-series-december-2023-recap.md) * [LP Thank You](/pages/lp-thank-you.md) * [Pathlock Featured Event: ISACA GRC 2024](/pages/pathlock-featured-event-isaca-grc-2024.md) * [Pathlock Technical Support](/pages/support.md) - Have your technical issues resolved by our support team. * [Compliance-Centric Identity Governance](/pages/the-leader-in-application-security-and-controls-automation.md) - More than 1,300 organizations worldwide chose to go beyond traditional IGA with Pathlock, the new leader in Identity Security. * [Use Cases](/pages/use-cases.md) * [Results](/pages/results.md) * [Experts](/pages/experts.md) - Meet directly with SAP governance experts to get tailored advice on audits, access controls, and risk reduction. These focused, no-pressure sessions are built to help you move faster, not to sell you something. * [PeopleSoft Security Assessment](/pages/shiny-hunter-attack-in-peoplesoft.md) - Book a focused PeopleSoft security assessment with Pathlock to quickly identify potential exposure to current threat activity, uncover access and control gaps, and leave with clear next steps to strengthen your security posture. * [Pathlock and KPMG Form Alliance for AI-Native Identity Governance](/pages/pathlock-kpmg-form-alliance-identity-governance.md) - Pathlock and KPMG have formed an alliance to deliver AI-native, audit-ready identity governance for enterprises modernizing SAP, ERP, and other core systems. # Blog * [What is Vulnerability Management Lifecycle?](/blog/vulnerability-management-lifecycle.md) - Vulnerability Management Lifecycle is an ongoing method that identifies, assesses, classifies, and addresses flaws in the IT infrastructure. * [Step-by-Step Guide to SAP ECC to SAP S/4HANA Migration](/blog/sap-ecc-to-sap-s4hana-migration.md) - SAP ECC to S/4HANA migration has 4 steps-Data analysis, classification, cleansing & readiness check. 3 Stages: Pre, During, Post Conversion. * [What is SAP Data Migration? | Best Practices, Strategy & Tools](/blog/sap-data-migration.md) - Learn Pathlock's SAP Security expert perspective on SAP data migration best practices, strategies & tools depending upon the scenario of data migration. * [What is Vulnerability Management?](/blog/what-is-vulnerability-management.md) - Vulnerability management is evaluating, treating & reporting the security vulnerabilities in systems, applications, & network infrastructure. * [SAP T-Code List | Common Transaction Codes by Module](/blog/sap-t-code-list.md) - Get the comprehensive SAP t-code list of 120 most common transaction codes used in ECC along with steps to test T-codes. Learn more. * [SAP Greenfield vs Brownfield Implementation: What Are the Differences?](/blog/sap-greenfield-vs-brownfield-implementation.md) - Learn the difference between Greenfield vs Brownfield vs Blue Field S/4 HANA implementation & SAP Expert's perspective on choice of approaches. * [Step-by-Step Guide to SAP Cloud Migration](/blog/sap-cloud-migration.md) - If you are on a sap cloud migration journey, significant changes require specialized skillsets. Let’s explore how we should manage these changes correctly. * [SAP ECC vs S/4HANA: A Complete Guide to Key Differences](/blog/sap-ecc-vs-sap-s4hana.md) - Read this article to compare SAP ECC vs SAP S/4HANA, and learn whether the transition from ECC to S/4HANA is worth the investment. * [SAP MM T-Codes (Transaction Codes)](/blog/t-codes-in-sap-mm.md) - Get all SAP MM T-codes (Materials Management Transaction Codes) with a detailed breakdown of each sub-module. Learn more. * [Comprehensive List of SAP FICO T-Codes](/blog/sap-fico-t-codes.md) - Get a comprehensive list of 200 plus SAP FICO T-codes by function. Learn more. * [SAP Modules List | A Comprehensive Guide for 2025](/blog/sap-modules-list.md) - ​Explore SAP modules and learn about their functionalities and how they integrate to streamline business operations. * [Comprehensive List of SAP SD T-Codes (Transaction Codes)](/blog/sap-sd-t-codes.md) - Get list of 100+ SAP SD T-Codes along with their descriptions, organized by module and application component. Learn more. * [List of (T-Codes) Transaction Codes in SAP ABAP](/blog/transaction-codes-in-sap-abap.md) - Get a comprehensive list of transaction codes in SAP ABAP organized by its core sections. Learn more. * [What is SAP ECC (ERP Central Component)? ](/blog/what-is-sap-ecc.md) - Learn what is SAP ECC, it's features, benefits, history & evolutions, core modules along with their functionalities & future roadmap. * [SAP Greenfield Implementation ](/blog/sap-greenfield-implementation.md) - This blog focuses on the SAP Greenfield implementation, its characteristics, pros and cons, and details on Brownfield and Hybrid approaches. * [What is SAP S/4HANA? A Comprehensive Guide](/blog/what-is-sap-s4-hana.md) - Discover what SAP S/4HANA is and how it serves for the future of digital business transformation. * [User Access Review Templates | Components & Examples](/blog/user-access-review-templates.md) - What is a User Access Review (UAR)? User Access Review includes evaluating users’ permissions and privileges across networks, systems, applications, and data repositories as part of a broader access governance strategy to prevent unauthorized and unnecessary access by legitimate users. This includes administrators, service accountants, managers, end users, vendors, and contractual employees interacting with organizational... * [What is SAP ABAP (Advanced Business Application Programming)?](/blog/sap-abap.md) - ABAP, whose full form is Advanced Business Application Programming, is a high-level programming language, developed by SAP SE & supports procedural and object-oriented programming. * [Role of AI and Automation in Compliance and Internal Control Management](/blog/role-of-ai-and-automation-in-compliance-and-internal-control-management.md) - AI and automation are no longer optional, they’re essential. Learn how businesses can make the most of them in managing internal controls & compliance. * [ABAP RESTful Application Programming Model (RAP)](/blog/sap-abap/abap-restful-application-programming-model-rap.md) - The ABAP RESTful Application Programming Model, developed by SAP, is built entirely on the ABAP language & follows the framework of Representational State Transfer (REST) to create applications in a client-server architecture with a uniform interface for resource manipulation. * [Security alerts](/blog/security-alerts.md) * [Responsible Disclosure: Vulnerabilities in SAP GUI Client (CVE-2025-0056 & CVE-2025-0055)](/blog/security-alerts/cve-2025-0055-and-2025-0056.md) - Anyone with access to the computer can potentially access the history file and all sensitive information it stores. * [Guide to SAP (GRC) Access Control’s User Access Review](/blog/guide-to-sap-grc-access-controls-user-access-review.md) - SAP (GRC) Access Control User Access Review (UAR) SAP User Access Review is a centralized, automated process that provides a workflow-based review and approval mechanism to validate that users have only the necessary permissions required for their job roles, reducing the risk of unauthorized access. Managers and role owners perform periodic reviews of user access... * [Role-Based Access Control (RBAC) – A Comprehensive Guide](/blog/role-based-access-control-rbac.md) - RBAC (Role-Based Access Control) is a security model that restricts system access based on users' roles within an organization, assigning permissions to roles instead of individuals. * [What is SAP Fiori? | Applications, Elements, Launchpad & Design](/blog/sap-fiori.md) - SAP Fiori is a next-generation UI design system from SAP that provides an intelligent user experience (UX) across all SAP products. Learn more. * [What is SAP Fiori Elements? A Comprehensive Guide ](/blog/sap-fiori/sap-fiori-elements.md) - SAP Fiori elements is a UI development initiative delivered as part of the SAPUI5 framework,that allows developers to create applications for the SAP Fiori platform. Learn More * [Comprehensive List of SAP Fiori T-Codes](/blog/sap-fiori/fiori-t-codes.md) - Get a comprehensive list of common SAP Fiori T-codes (Transaction Codes). Learn more. * [SAP GUI vs SAP Fiori – A Comprehensive Guide](/blog/sap-fiori/sap-gui-vs-sap-fiori.md) - SAP GUI vs Fiori differences can be understood in design philosophy principles, consultant & end-user observations, role-based interfaces & personalization, smart controls, templates, integration, interoperability & hybrid models. * [Beyond IT Infrastructure: Rise of Business Privileged Access Management](/blog/insights/rise-of-business-privileged-access-management.md) - The privileged access management (PAM) market has long been dominated by solutions focused on securing IT infrastructure—protecting administrative access to servers, databases, and network devices. But as organizations increasingly rely on cloud-based business applications for their most critical operations, a new category is emerging that addresses a fundamentally different challenge: Business Privileged Access Management (B-PAM). The... * [What is SAP Fiori Launchpad?](/blog/sap-fiori/sap-fiori-launchpad.md) - SAP Fiori Launchpad is the web-based central entry point for Fiori applications providing an intuitive, personalized, & role-based user interface that offers a consistent & simplified consumer-grade user experience * [COSO Framework | Definition, Pillars, Principles, Stages & Processes ](/blog/internal-controls/coso-framework.md) - The Committee of Sponsoring Organizations of the Treadway Commission (COSO) was established as a voluntary private-sector initiative to enhance organizational performance and governance through adequate internal controls, enterprise risk management, and fraud deterrence. * [SAP Security Patch Tuesday August 2025 -3 Critical RCEs & 15 Notes](/blog/security-alerts/sap-patchday-august-2025.md) - SAP has released 15 new Security Notes as part of the August 12, 2025 Patch Day, along with 4 updates to previously released notes. This month’s release addresses critical vulnerabilities in S/4HANA, Landscape Transformation, and Business One, including three remote code execution (RCE) flaws with CVSS scores of 9.9. The most urgent issues relate to... * [Guide to Internal Controls over Financial Reporting (ICFR)](/blog/internal-controls/icfr-internal-controls-over-financial-reporting.md) - In the current financial climate, companies are under a microscope. From investors to those on the board, everyone wants to be sure that the numbers they’re seeing are accurate and trustworthy. This is where Internal Controls over Financial Reporting (ICFR) comes into play. Think of it as a company’s internal playbook for managing its finances.... * [What Are Financial Controls? | Comprehensive Guide](/blog/internal-controls/financial-controls.md) - Financial controls are critical components of good governance and the financial health of an organization, focusing on ensuring the accuracy, integrity, and reliability of financial information to prevent errors, fraud, and promote operational efficiency and effective resource management. * [Pathlock Research: CVE-2025-31324 Now Exploitable at Scale ](/blog/security-alerts/cve-2025-31324-in-sap-netweaver-visual-composer-now-exploitable-at-scale.md) - In April 2025, SAP addressed a critical vulnerability in SAP NetWeaver AS Java Visual Composer known as CVE-2025-31324. This flaw allows unauthenticated remote code execution through the Visual Composer “metadata uploader” endpoint. Shortly after the patch, proof-of-concept exploit code was leaked publicly. Now, full exploit tooling has been dropped openly. With the source code now... * [Guide to Five Components of Internal Controls](/blog/internal-controls/five-components-of-internal-control.md) - Five Components of Internal Controls around COSOS are : :Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring. * [Type of Internal Controls | A Comprehensive Guide](/blog/internal-controls/types-of-internal-controls.md) - Two types of internal controls are: Primary controls that directly address risks. Supplementary controls that support or strengthen the overall control environment. * [Control Environment in COSO Framework](/blog/internal-controls/control-environment.md) - The control environment is the set of processes, standards, and structures for the internal control environment, representing the integrity and ethical values of an organization’s operations. It is the foundation component of the internal control framework by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) * [Patch Now |CVE‑2025‑42957| Critical SAP S/4HANA Code Injection Vulnerability](/blog/security-alerts/cve-2025-42957-critical-sap-s-4hana-code-injection-vulnerability.md) - VE‑2025‑42957 is a critical (9.9) SAP S/4HANA Code Injection Vulnerability allowing an attacker with low user privileges to take full control of an organization's SAP system. * [SAP Security Patch Tuesday September 2025 | Focus on JAVA Stack Vulnerabilities](/blog/security-alerts/sap-patchday-september-2025.md) - SAP Patch Day Sept 2025: 21 new notes, incl. critical Java RCEs (CVSS 10.0 & 9.9), ABAP re-release, and major flaws in IBM i, Business One, and S/4HANA. * [A Comprehensive Guide to SOX Compliance in 2025](/blog/sox-compliance.md) - SOX compliance refers to set of initiatives undertaken by public companies to be compliant with Sarbanes-Oxley Act 2002 (SOX). To comply with SOX, public companies must define & implement internal controls, which are rules or checks that ensure that financial data is not altered and is free of errors. * [Does SOX Apply to Private Companies?](/blog/sox-compliance/does-sox-apply-to-private-companies.md) - Yes, specific provisions of the SOX Act can also apply to private companies under specific situations. These include rules around document retention, fraud, and certain reporting requirements. Failure to comply with regulations can result in severe penalties and even criminal charges. What Is the SOX Compliance Program? The SOX compliance program is a structured approach... * [Comprehensive Guide to Accounts Payable Internal Controls](/blog/internal-controls/accounts-payable-internal-controls.md) - Internal Controls are a crucial system of checks and balances to mitigate risks in financial reporting integrity and consistency, including preventing fraud, errors, and misstatements. With respect to accounting, internal controls are the policies and procedures designed to reduce financial losses, such as protecting accounts payable and overall accounting processes, everything from preventing errors in... * [Step-by-Step Guide to Oracle EBS to Cloud Migration](/blog/oracle/oracle-ebs-to-cloud-migration.md) - Businesses migrate Oracle E-Business Suite from on-premises to Oracle Cloud Infrastructure for efficiency, flexibility, and minimal changes. Learn more. * [What is Control Risk? | Control vs Inherent Risk](/blog/internal-controls/control-risk-vs-inherent-risks.md) - Control risk on the other hand is the risk of material misstatement assertion in a financial statement that is not detected, prevented or corrected promptly by the internal controls of a company. * [SOX Compliance Certifications & Training Programs](/blog/sox-compliance/sox-certifications-and-trainings.md) - Certified Sarbanes-Oxley Expert (CSOE)Certified Sarbanes-Oxley Professional (CSOP™)Sarbanes-Oxley Trained Professional (SOTP)®(Disclaimer: The above SOX certification programs are provided for informational purposes only.... * [What is SAP (GRC) Access Control? Comprehensive Guide](/blog/sap-grc/sap-access-control.md) - What is SAP Access Control? SAP Access Control (often referred to as SAP GRC Access Control) is an enterprise-level software solution that is designed to help organizations manage user access across their IT environment, mitigate security risks, and ensure compliance with regulatory requirements. SAP GRC Access Control helps automate the access management process by monitoring... * [What is GRC (Governance, Risk and Compliance)?](/blog/grc.md) - Governance, Risk, and Compliance (GRC) is an approach that organizations use to align their IT infrastructure and processes with broader business goals. * [SAP Security Patch Tuesday October 2025](/blog/security-alerts/sap-patchday-october-2025.md) - SAP’s October Security Patch Day lands with several issues that demand rapid triage, from a critical remote code execution path in NetWeaver AS Java to an unauthenticated directory traversal in SAPSprint and multiple fixes across SAP Commerce, S/4HANA, and BusinessObjects. * [Guide to GRC in Cyber Security](/blog/grc/grc-in-cybersecurity.md) - In an era of evolving digital threats spanning two decades or more, organizations are increasingly concerned about their cybersecurity posture and seek to utilize a centralized platform to ensure security within their IT environments. GRC stands for Governance, Risk, and Compliance, which is a strategic framework that provides a comprehensive and structured approach beyond technical... * [Top 18 GRC (Governance, Risk & Compliance) Tools in 2025](/blog/grc/list-of-top-grc-tools-and-softwares.md) - Governance, Risk & Compliance has evolved far beyond a business function. In 2025, it stands as a strategic advantage and an essential requirement for fulfilling complex regulatory requirements and combating cybersecurity threats. Today’s GRC platforms are no longer static systems. They have transformed into intelligent SaaS ecosystems with embedded automation, continuous monitoring, and direct integration... * [Four Types of Risk Mitigation Strategies](/blog/risk-mitigation-strategies.md) - This article aims to demystify the fundamentals of risk mitigation and provide practical insights that businesses can apply to curb risk. * [What is Risk Mitigation? – Definition, Strategies & Types](/blog/risk-mitigation.md) - Risk mitigation is a key step in risk management that focuses on actions and strategies to reduce the likelihood or impact of adverse outcomes associated with identified risks. * [What is Compliance Risk? – Definition, Types, Management, Examples](/blog/grc/compliance-risk.md) - Compliance risk means the exposure of an organization to legal penalties, financial and material losses, and reputational damage if it fails to comply with applicable industry standards, regulations, laws, and internal policies. * [SAP Security Patch Tuesday November 2025 | Critical Fixes and Updates](/blog/security-alerts/sap-patchday-november-2025.md) - November 2025 SAP Patch Tuesday: 20 notes, 3 of them critical. AS Java hardening, Solution Manager code injection, and Business Connector fixes. * [SAP Security Patch Tuesday December 2025 | Critical Fixes & Updates](/blog/security-alerts/sap-patchday-december-2025.md) - SAP’s December security updates fix critical and high-risk issues across core SAP products, addressing DoS, XSS, SSRF, and authorization flaws. * [Internal Controls to Prevent Fraud | Checklist ](/blog/internal-controls/checklist-for-internal-controls-to-prevent-fraud.md) - Learn why internal controls are crucial to prevent fraud and why the risks of ignoring them are real and costly. * [Three Categories of Internal Control Deficiency](/blog/internal-controls/control-deficiencies.md) - Clear guidance on control deficiencies, significant deficiencies, and material weaknesses: how to identify, evaluate, and remediate issues to improve financial reporting. * [Top 17 Enterprise Risk Mitigation Tools in 2026](/blog/risk-mitigation-software.md) - Learn what ERM tools are, why they are vital to a company’s risk strategy, key features of effective ERM tools, and examine 17 leading ERM platforms. * [Supply Chain Risk Management: A Consolidated Framework ](/blog/risk-mitigation/supply-chain-risk-management.md) - Introduction to Global Supply Chains The supply chain is the complete system from the production of any product to its delivery to the end user. This system involves people, organizations, information, activities, and resources throughout the product’s journey. The journey starts with the raw materials, transported to manufacturers for processing and shaping them into a... * [Key 8 Principles of Internal Controls](/blog/internal-controls/key-principles-of-internal-controls.md) - Learn about the key principles of internal controls, their importance, and practical applications. * [Cybersecurity Risk Mitigation Strategies: Comprehensive Guide](/blog/risk-mitigation/cyber-risk-mitigation-strategies.md) - Learn about top cyber risk mitigation strategies, key challenges, and best practices. * [SAP Security Patch Tuesday January 2026 | Critical Vulnerabilities Demand Immediate Attention](/blog/security-alerts/sap-security-patch-tuesday-january-2026.md) - SAP’s January security updates fix critical and high-risk issues across core SAP products * [External vs Internal Risks | Definition, Categories & Mitigation](/blog/internal-controls/internal-risks.md) - Internal risks that appear within the company, including its operations, culture. External risks come from forces outside an organization's boundaries. They are unpredictable & uncontrollable. * [SAP Patch Day February 2026 | Action Required for CVEs](/blog/security-alerts/sap-security-patch-tuesday-february-2026.md) - SAP’s February Security Updates fix critical and high-risk issues across core SAP products * [SAP IDM 8.0 End-of-Life 2027-30 | Migration Roadmap & Alternatives](/blog/sap-idm/sap-idm-replacement.md) - SAP IDM (Identity Management) reaches end of mainstream maintenance in 2027, with extended maintenance available until 2030. Learn about the migration roadmap and available alternatives. * [SAP Identity Management | Functions, Architecture, Integrations](/blog/sap-idm.md) - Learn about SAP Identity Management, its functions, architecture and integrations. * [A Comprehensive Guide to Customer Identity and Access Management (CIAM)](/blog/customer-identity-and-access-management.md) - Discover what CIAM is, how it protects customer identities, supports passwordless authentication, AI-driven personalization, and future-proof digital security. * [What is SAP Business Technology Platform (BTP)? A Comprehsnive Guide](/blog/sap-btp.md) - What is SAP BTP? SAP Business Technology Platform (BTP) is a platform-as-a-service (PaaS) developed by SAP SE. The platform offers a suite of services designed to integrate, extend, automate, and build intelligent business applications and processes. The platform capabilities include database and data management, AI, analytics, application development, automation, and integration, all delivered on a... * [Guide to Identity and Access Management (IAM) in Cloud Computing](/blog/identity-and-access-management-in-cloud-computing.md) - Learn about Identity and Access Management (IAM) in cloud computing, including how it works and why it’s vital for risk managers. Explore frameworks, authentication, access controls, compliance, and security best practices in a cloud-first world. * [SAP Identity Management (IDM) Alternatives | Pathlock Cloud ](/blog/sap-idm/sap-idm-alternatives.md) - Why Organizations are Evaluating SAP Identity Management Alternatives? SAP IDM Sunset Timeline & Strategic Implications SAP’s decision to sunset its on-premises Identity Management (IDM) solution was part of a broader strategy to shift towards its cloud-native ecosystems, forcing organizations to reassess their identity management model to either adopt SAP’s cloud services or move to other... * [SAP Security Patch Tuesday March 2026 | Critical Vulnerabilities Demand Immediate Attention](/blog/security-alerts/sap-security-patch-tuesday-march-2026.md) - SAP’s March security updates fix critical and high-risk issues across core SAP products. * [Pathlock Research: Access Governance and Security Risks in Manufacturing](/blog/access-governance-and-security-risks-in-manufacturing.md) - Every spring, manufacturing organizations scale up fast with additional temporary workers, contractors, and third-party specialists, each needing system access, often within hours. At the same time, many of these organizations are mid-way through digital transformation projects that are reshaping how core business functions operate. The timing creates a compounding problem. The people and processes needed... * [SAP Patch Day April 2026 | Critical SQL Injection & Authorization Flaws](/blog/security-alerts/sap-patch-day-april-2026-critical-sql-injection-authorization-flaws.md) - SAP released 20 Security Notes as part of the April 2026 Patch Day. One is Critical (CVSS 9.0+) and one is High (CVSS 7.0–8.9). The headline issue is SAP Security Note 3719353, a CVSS 9.9 SQL injection in SAP Business Planning and Consolidation and SAP Business Warehouse that can let an authenticated user read, modify,... * [SAP npm Supply Chain Incident | CAP & MTA Build Workflows Impacted](/blog/security-alerts/sap-npm-supply-chain-incident-malicious-packages-impact-cap-mta.md) - Customer advisory and recommended response for SAP BTP, CAP, and CI/CD environments Primary SAP reference: SAP Security Note 3747787 – Malicious open-source packages in SAP Cloud Application Programming Model & MTA Build Tool Classification: Customer advisory – technical and operational guidance For SAP security, BTP, DevSecOps, Basis, and incident response teams Summary On April 29,... * [SAP (GRC) Process Control | Definition, Capabilities, Use Cases, Benefits](/blog/grc/sap-grc-process-control.md) - SAP (GRC) Process control is a governance, risk, and compliance solution by SAP that helps organizations design, manage, & monitor their internal control framework in a structured, automated way. * [SAP Patch Day May 2026 |SQL Injection, Commerce Cloud RCE and Supply Chain Risk ](/blog/security-alerts/sap-patch-day-may-2026.md) - Executive Summary SAP released 16 Security Notes as part of the May 2026 Patch Day. Two are Critical with CVSS scores of 9.6, and one is High with a CVSS score of 8.2. The priority this month is clear: patch the critical SQL injection in SAP S/4HANA Enterprise Search, address the Commerce Cloud configuration upload... * [Internal Control Weakness | 4 Types, Causes, Evaluation Steps ](/blog/internal-controls/types-of-internal-control-weaknesses.md) - There are four types of internal control weaknesses: Technical, Operational, Administrative and Architectural. Learn more. * [Oracle PeopleSoft Breached by The ShinyHunters Data Theft Attack ](/blog/security-alerts/peoplesoft-breached-by-the-shinyhunters.md) - On June 10, 2026, ShinyHunters, a well-documented cybercrime group known for large-scale data theft and extortion campaigns, was confirmed to have exploited Oracle PeopleSoft vulnerabilities across more than 300 instances at over 100 organizations worldwide. The education sector bore the brunt of the attack, with universities and higher education institutions emerging as the primary victims.... * [SAP Patch Tuesday June 2026: Critical Vulnerabilities](/blog/security-alerts/sap-patch-tuesday-june-2026.md) - SAP released 15 Security Notes on the June 2026 Patch Day. Four are Critical, and two are High, with the most urgent issues affecting SAP NetWeaver AS ABAP, SAP NetWeaver AS Java, and SAP Commerce Cloud. The current note set includes one unauthenticated RFC kernel memory-corruption issue, one SAML authentication flaw with the potential for... * [SAP Patch Day July 2026: Critical Vulnerabilities Demand Immediate Attention](/blog/security-alerts/sap-patch-day-july-2026-critical-vulnerabilities-demand-immediate-attention.md) - Executive Summary SAP released 16 Security Notes as part of the May 2026 Patch Day. Two are Critical with CVSS scores of 9.6, and one is High with a CVSS score of 8.2. The priority this month is clear: patch the critical SQL injection in SAP S/4HANA Enterprise Search, address the Commerce Cloud configuration upload... * [Beyond the Upgrade: Is SAP GRC for HANA Enough?](/blog/beyond-the-upgrade-is-sap-grc-for-hana-enough.md) - SAP GRC for HANA is a maintenance extension of the platform SAP GRC 12.0 customers know. The real question is whether it covers where your governance roadmap is going. * [SAP Patch Day August 2026: Critical Vulnerabilities Demand Immediate Attention](/blog/security-alerts/sap-patch-day-august-2026-critical-vulnerabilities-demand-immediate-attention.md) - On 11 August 2026, SAP released 28 new Security Notes, 1 GitHub Security Advisory, and 2 updates to previously released Security Notes. * [H1 2026 ERP Security Review: Three Warning Signs for What’s Coming Next](/blog/h1-2026-erp-security-review-three-warning-signs-for-whats-coming-next.md) - Explore three ERP security trends from H1 2026, including critical SAP vulnerabilities, attacks on Oracle applications, and growing access risks. # Use cases * [SOX Compliance Software](/use-cases/sox-software.md) - Pathlock helps enterprises simplify SOX compliance by automating ITGCs, enforcing segregation of duties, and continuously monitoring access and changes. Ensure year-round compliance with complete evidence for every audit. * [UK SOX Software](/use-cases/uk-sox-software.md) - Get ready for UK-SOX. Automate internal controls, strengthen IT access security, and simplify audit preparation before 2027 deadlines. Build investor confidence with Pathlock. * [NHI Governance](/use-cases/nhi-governance.md) - Govern non-human identities (NHIs) in SAP, Oracle, and other critical applications with Pathlock. Automate SoD checks, risk reviews, and access certifications to secure bots, service accounts, and integrations while ensuring continuous compliance and audit readiness. * [Digital Transformation & Cloud Migrations](/use-cases/erp-and-cloud-migrations.md) - Accelerate digital transformation with Pathlock. Secure ERP migrations to SAP S/4HANA, Oracle Fusion Cloud, and beyond with automated access governance, continuous controls monitoring, and cybersecurity for business-critical applications. * [ Data Masking in Oracle PeopleSoft](/use-cases/data-masking-in-oracle-peoplesoft.md) - Discover how Pathlock delivers dynamic data masking in Oracle PeopleSoft to protect sensitive fields, enhance data privacy, and ensure compliance across all components. * [PeopleSoft SSO](/use-cases/peoplesoft-sso.md) - Modernize PeopleSoft access with secure SSO that boosts productivity, reduces password-related costs, and strengthens identity protection across your enterprise. * [PeopleSoft User Activity Monitoring](/use-cases/peoplesoft-user-activity-monitoring.md) - Gain real-time visibility into PeopleSoft user activity with Pathlock. Detect threats early, strengthen audits, and prevent unauthorized access with continuous monitoring. # Security alerts * [Test Page](/security-alerts/test-page.md) # Resource * [Report: Redefining Control Automation, Monitoring & Enforcement](/resource/report-redefining-control-automation-monitoring-enforcement.md) - In this report, Michael Rasmussen, the GRC Pundit, outlines how companies must adapt their outdated, manual approaches to internal controls to adapt to the complexity of today’s fast-paced business environment. * [Report: GRC 20/20 Report: Internal Controls by Design An Integrated & Continuous Approach to Managing Controls](/resource/report-grc-20-20-report-internal-controls-by-design-an-integrated-continuous-approach-to-managing-controls.md) - In this report, Michael Rasmussen, the GRC Pundit, provides a blueprint on effective internal control management strategies to transform governance from being based on trust to being based on facts. * [eBook: Extend SAP Access Control to SAP Cloud and Non-SAP Applications](/resource/ebook-extend-sap-access-control-to-sap-cloud-and-non-sap-applications.md) - Download this free eBook to find out how you can extend SAP Access Control to monitor transactions and master data changes in real-time across all of your SAP cloud and non-SAP applications to uncover the moment a violation occurs. * [eBook: Upgrade and Modernize Oracle GRC – Automate Access Controls & Transaction Monitoring Enterprise-wide](/resource/ebook-upgrade-and-modernize-oracle-grc-automate-access-controls-transaction-monitoring-enterprise-wide.md) - By automating enterprise control monitoring across all critical business applications, not just Oracle EBS or PeopleSoft, you can more comprehensively and cost effectively detect and prevent control deficiencies. This will enable you to increase process efficiencies, make better informed decisions, reduce risk, eliminate top line losses and minimize bottom line costs. * [An Insider Threat Checklist for Your Business-Critical Applications](/resource/ebook-an-insider-threat-checklist-for-your-business-critical-applications-10-steps-you-must-take-to-prevent-the-inside-threat-from-wreaking-havoc-on-your-applications.md) - The inside threat can be devastating. According to a recent Ponemon Institute study, the total average cost of an inside breach is $8.76 million. Out of the 3,269 insider incidents it reviewed, 64% were due to negligence, 23% were related to criminal activity, and 13% were based on user credential threat. Making it even harder for security teams is that Individual applications are starting to become a growing target for the inside threat. Download the Insider Threat Checklist now to see the top steps you need to take to protect your business-critical applications! * [[Webinar] Business Controls Automation: Redefining Control Automation, Monitoring & Enforcement](/resource/business-controls-automation-redefining-control-automation-monitoring-enforcement.md) - Organizations need complete 360° situational awareness and visibility into internal controls across systems to stay compliant and protect the business. Advances in technology for internal control management, automation, and continuous monitoring now enable organizations to achieve a real-time, integrated view of enterprise risks and controls across business systems, applications, processes and roles without human intervention. * [On-Demand Webinar – The Countdown to GDPR Webinar Series: Breaking Down the 72-hour Breach Notification Rule](/resource/webinar-the-countdown-to-gdpr-webinar-series-breaking-down-the-72-hour-breach-notification-rule.md) - Discover everything you need to know about GDPR’s 72 hour breach notification rule. * [Webinar: Stop the Inside Threat: Firefighting and Audit Trails for SAP Ariba](/resource/webinar-stop-the-inside-threat-firefighting-and-audit-trails-for-sap-ariba.md) - 60% of attacks are carried out by insiders. Despite this startling statistic, 61% of organizations don’t monitor privileged users more closely than regular users. So what are you doing to monitor privileged users in SAP Ariba? Now you can stop the inside threat and gain a complete audit trail of activity within SAP Ariba. View this 30 minute Webinar to find out how to effectively balance the need to provide exceptional access without circumventing access-control barriers. * [Q3 2020 Material Weakness Filing Report – How to Avoid Risk with Automated Financial Controls](/resource/webinar-q3-2020-material-weakness-filing-report-how-to-avoid-risk-with-automated-financial-controls.md) - Are material weakness filings accelerating as the pandemic continues to add complexity to managing compliance? Which companies are falling short when it comes to managing their financial controls? We’ll uncover answers to these questions and more as CFO Mark Kissman… * [Forrester TEI: The Total Economic Impact™ Of Pathlock’s Access Violation Management (AVM) Solution](/resource/forrester-tei-the-total-economic-impact-of-pathlocks-access-violation-management-avm-solution.md) - The purpose of Forrester's Total Economic Impact™(TEI) study is to provide readers with a framework to evaluate the potential financial impact of Pathlock's Access Violation Management solution on their organizations. * [Access Analysis – Pathlock Solution Brief](/resource/access-analysis-pathlock-solution-brief.md) * [Emergency Access Management – Pathlock Solution Brief](/resource/emergency-access-management-pathlock-solution-brief.md) - Emergency Access Management provides end-to-end privileged access lifecycle management using a closed-loop process for request, approval, credentialing, activity monitoring, and auditing within business systems. Unlike other privileged access management solutions that simply turn access on or off, Pathlock monitors user… * [Leveraging Oracle GRC End-of-Life for Unified Identity and Access Governance](/resource/upgrade-and-modernize-oracle-grc-pathlock-solution-brief.md) - This solution brief outlines a strategic approach to transition from Oracle GRC to a modern, unified identity and access governance solution. * [On-Demand Webcast | Unify Your Application Risk Silos with Realtime Enterprise Transaction Monitoring](/resource/unify-your-application-risk-silos-on-demand-webcast.md) - Join KPMG and Pathlock to learn how real-time application transaction telemetry can operationalize and automate governance orchestration across every system that contains critical data enabling users to develop a 360-degree view of risk and compliance. * [How Chevron Automates their SoD Control Process Across all Risks and all Geo’s with SAP Access Violation Management (AVM)](/resource/how-chevron-automates-their-sod-control-process-across-all-risks-and-all-geos-with-access-violation-management-avm.md) - How Chevron automates segregation of duty controls and monitors their downstream transactions in real-time to ensure ICFR & SOX compliance. * [Adding Business Application Protection to the SOC](/resource/adding-business-application-protection-to-the-soc-solution-brief.md) - SOC teams can reduce risk and increase their productivity by taking a thoughtful approach to monitoring the security audit logs these applications generate. See how today’s best companies are securing SAP, Oracle, Salesforce, and more with 360-degree protection from Pathlock. * [Access Orchestration for the Digital Enterprise eBook](/resource/access-orchestration-for-the-digital-enterprise.md) - Learn how you can replace outdated, manual processes with automation designed for the modern digital enterprise. * [Avoid Procurement Fraud – Common Attack Vectors and Strategies to Mitigate Risk](/resource/avoid-procurement-fraud.md) - In 2018, when a director of alliances at Microsoft was indicted for creating fake invoices totaling $1.4 million and then changing bank account information to route payments to his personal accounts, it made headlines around the world. Now, for fraud trackers, it’s just… * [Segregation of Duties (SoD) Management](/resource/sod-management.md) - Improve review cycles so they take 20% of the time and 10% of the manual effort. Pathlock automatically surfaces all SOD issues at the time of provisioning, when access is requested, and during access review cycles.  * [Identity Security Magazine The S/4HANA Migration Issue](/resource/identity-security-magazine-the-s-4hana-migration-issue.md) * [Report: Pathlock Business Controls Automation](/resource/grc-20-20-report.md) - Managing controls has become increasingly challenging as the quantity of business transactions increases and more business applications continue to proliferate the market. Relying on manual processes to manage your controls across each of those applications doesn’t have to be the… * [ESG Analyst Report: The Future of Application Security is Access Orchestration by Pathlock](/resource/esg-analyst-report-the-future-of-application-security-is-access-orchestration-by-pathlock.md) - Organizations on a path to zero trust are re-examining their default user and shared access control models. Mission-critical applications and systems that run the business operations such as Enterprise Resource Management (ERP), Human Capital Management (HCM), and Customer Relationship Management… * [Automated PeopleSoft Provisioning and Access Requests](/resource/automate-peoplesoft-provisioning-and-access-requests.md) - Manually provisioning full-time and temporary access in PeopleSoft poses significant challenges. Specifically for IT teams looking to be as efficient as possible while enabling access that is as secure as possible. Given the amount of sensitive data in PeopleSoft, from… * [Secure SAML Authentication in PeopleSoft](/resource/secure-saml-authentication-in-peoplesoft.md) - Pathlock provides the ONLY turnkey solution to natively integrate SAML-based single Sign-On Identity Providers in PeopleSoft. Today's most popular identity providers such as Azure, OKTA, Ping, ADFS, and Shibboleth all use SAML standards. With no customizations or additional servers, Pathlock… * [Protect PeopleSoft FSCM Data & Streamline Risk Management](/resource/protect-peoplesoft-fscm-data-streamline-risk-management.md) - Organizations using applications like PeopleSoft FSCM allow a combination of internal users, external vendors, and third-party service providers to access sensitive data and perform critical business transactions. This kind of access to sensitive information could potentially cause security and compliance… * [Effective Governance Risk and Compliance for PeopleSoft](/resource/effective-governance-risk-and-compliance-for-peoplesoft.md) - Risk management and compliance have evolved from being IT-centric issues to impacting enterprise-wide business functions like legal, HR, supply chain, finance, and more. Data protection mandates such as GDPR, SOX, etc., have increased the pressure on organizations to better manage… * [Ensure PeopleSoft FSCM Data Remains Secure and Compliant](/resource/ensure-peoplesoft-fscm-data-remains-secure-and-compliant.md) - Manual compliance processes like managing segregation of duties (SoD), conducting user access reviews, and provisioning users have proven to be cumbersome and time-consuming. Especially in response to compliance regulations like Sarbanes Oxley (SOX.) Applications like PeopleSoft Finance and Supply Chain… * [Secure Your Most Important Application Platforms With Vulnerability Management](/resource/vulnerability-management.md) - Pathlock’s Vulnerability Management solution shows you where your vulnerabilities are, prioritizes them, and shows you how to remove them. * [[Webinar] How to Enhance and Extend SAP Role-Based Controls](/resource/webinar-how-to-enhance-and-extend-sap-role-based-controls.md) - During this webinar, you'll learn how to enhance and extend your existing SAP access controls environment and better protect sensitive data. * [[Webinar] PeopleSoft Role Management: Reduce Complexity & Optimize for Compliance](/resource/webinar-peoplesoft-role-management-reduce-complexity-optimize-for-compliance.md) - Users often have access to the applications and systems as per their previous roles, even after changing their job roles or leaving the organization. When unused roles and permissions build up, it's difficult to adhere to compliance regulations like SOX,… * [[Webinar] Access Governance Strategies SAP GRC Customers Should Consider in Their SAP S/4HANA Journey](/resource/webinar-access-governance-strategies-sap-grc-customers-should-consider-in-their-sap-s-4hana-journey.md) - In this webinar, we discuss how SAP GRC users can mitigate access risks across their application landscape during their S/4 migration * [S/4HANA Migration: Automated Role Re-design Solution Brief](/resource/s-4hana-migration-automated-role-re-design-solution-brief.md) - Learn how Pathlock can help you simplify your role re-design project to ease your S/4HANA migration. * [[Webinar] 5 Keys to Cost Efficient SAP Data Security](/resource/webinar-5-keys-to-cost-efficient-sap-data-security.md) - Learn how you can quickly and effectively secure your SAP data using a strategic approach that does not overextend your budget. * [[Webinar] Unifying Cross-App Segregation of Duties](/resource/webinar-unifying-cross-app-segregation-of-duties.md) - Learn how Pathlock is solving Segregation of Duties by harmonizing controls between complex ERP systems and critical business applications. * [[Webinar] Why Controls Automation is the Future Of Security & Compliance For PeopleSoft](/resource/webinar-why-controls-automation-is-the-future-of-security-compliance-for-peoplesoft.md) - Learn how you can strengthen PeopleSoft access security with automation, preventative controls, and continuous monitoring. * [[Webinar] How to Handle the Threats Within SAP Transport Management](/resource/webinar-how-to-handle-the-threats-within-sap-transport-management.md) - Learn how to mitigate threats within your SAP Transportation System and how to mitigate them with different safety layers. * [[Webinar] The Future of Access Governance for SAP: Lessons Learned from SAPinsider GRC 2022](/resource/webinar-the-future-of-access-governance-for-sap-lessons-learned-from-sapinsider-grc-2022.md) - Listen to experts at Pathlock as they discuss learnings, trends, and insights gained from participating in SAPinsider 2022. * [[Webinar] Using Automation to Strengthen Security & Compliance for PeopleSoft FSCM](/resource/webinar-using-automation-to-strengthen-security-compliance-for-peoplesoft-fscm.md) - Learn how you can automate your GRC processes in PeopleSoft FSCM while adding additional layers of security and reducing IT resources. * [[Webinar] Simplifying Security Assessments for Oracle EBS](/resource/webinar-simplifying-security-assessments-for-oracle-ebs.md) - Learn from our Oracle EBS security and compliance experts about preventive and detective security measures to protect your critical assets. * [[Webinar] Achieving the Zero Trust Security Model for PeopleSoft](/resource/webinar-achieving-the-zero-trust-security-model-for-peoplesoft.md) - Learn how a Zero Trust approach enables you to maintain effective security controls and mitigate your PeopleSoft risk exposure. * [[Webinar] Utilizing Dynamic Data Masking in Oracle EBS](/resource/webinar-utilizing-dynamic-data-masking-in-oracle-ebs.md) - In this webinar, you'll learn how organizations can go beyond simple role-based access controls to protect their sensitive data hosted in Oracle EBS. * [[Webinar] Ways to Achieve Real-Time Threat Detection in Your Security Landscape](/resource/webinar-ways-to-achieve-real-time-threat-detection-in-your-security-landscape.md) - In this webinar, you'll learn about Pathlock's real-time threat detection and how you gain time, and the insight required to protect your enterprise. * [How to Secure Your SAP Systems from Growing Cyber Threats](/resource/how-to-secure-your-sap-systems-from-growing-cyber-threats.md) - [Infographic] Learn about the threats SAP users are focused on and what specific actions they’re taking to mitigate risks of future attacks. * [Automation & Centralization: The Key to Effective GRC?](/resource/automation-centralization-the-key-to-effective-grc.md) - This infographic takes a look at why SAP customers desire to include more automation and centralization in their GRC strategies. * [[Webinar] Periodic Access Review – Frequency and Types](/resource/webinar-periodic-access-review-frequency-and-types.md) - In this webinar, JD Edwards users will learn how Pathlock's Access Certification module automates the user access review process. * [[Webinar] How to Assess Security Weaknesses and Risks Across Your SAP Application Ecosystem](/resource/webinar-how-to-assess-security-weaknesses-and-risks-across-your-sap-application-ecosystem.md) - In this webinar, you'll learn best practices and the benefits of Pathlock's Vulnerability management solution. * [[Webinar] Automating SoD Control Monitoring Across Your Application Landscape](/resource/webinar-automating-sod-control-monitoring-across-your-application-landscape.md) - In this webinar, see how Pathlock translates identifies SoD conflicts across apps and enables continuous controls monitoring to detect actual SoD violations. * [[Webinar] Quickly Detect and Respond to PeopleSoft Security Threats](/resource/webinar-quickly-detect-and-respond-to-peoplesoft-security-threats.md) - In this webinar, learn how Pathlock combines granular data access & usage logging and real-time analytics to show you what's happening in PeopleSoft. * [[Webinar] Maintenance of Your Security Review Tables: Keeping a Tidy Environment](/resource/webinar-maintenance-of-your-security-review-tables-keeping-a-tidy-environment.md) - In this JD Edwards webinar, you'll learn strategies and review tools that reduce the noise that can be a hindrance to the process of managing security, * [[Webinar] Streamline PeopleSoft Provisioning and Gain Process Efficiency](/resource/webinar-streamline-peoplesoft-provisioning-and-gain-process-efficiency.md) - In this webinar, you'll learn how automated workflows can improve the efficiency of PeopleSoft user provisioning and de-provisioning processes by up to 80%. * [[Webinar] 3 Simple Steps to Integrate Oracle EBS with SAML 2.0 Single Sign-On](/resource/webinar-3-simple-steps-to-integrate-oracle-ebs-with-saml-2-0-single-sign-on.md) - Join this webinar to learn how Pathlock's native SAML integration helped a couple of Oracle EBS customers achieve and maintain regulatory compliance. * [Building a Centralized GRC Strategy for SAP GRC Users](/resource/building-a-centralized-grc-strategy-for-sap-grc-users.md) - In this infographic, see how you can strengthen your GRC strategy by extending SAP GRC to SAP Cloud and Non-SAP Apps. * [Automated User Provisioning for PeopleSoft](/resource/automated-user-provisioning-for-peoplesoft.md) - Pathlock removes the complex and resource-draining task of manually onboarding and offboarding PeopleSoft users. Using automated workflows for provisioning/de-provisioning, PeopleSoft customers can use Pathlock to create bulk user accounts and trigger emails to approver(s) to assign or revoke access. Using… * [Oracle E-Business Suite: Reduce User Management Costs](/resource/oracle-e-business-suite-reduce-user-management-costs.md) - Struggling to satisfy users and auditors? Learn how Pathlock automates critical User Lifecycle Management (ULM) processes like designing roles, creating users, provisioning/de-provisioning, managing segregation of duties and more. * [Eliminate Risk while Reducing Manual SOX Audit Costs](/resource/eliminate-risk-while-reducing-manual-sox-audit-costs.md) - Since the passing of the SOX Act of 2002, compliance has become a number one priority for finance leaders in every publicly traded company in the US. By automating SOX compliance with Pathlock, finance teams can reduce risk and eliminate… * [[Webinar] How to Use the Power of Attribute Based Access Controls (ABAC) in Your SAP Environment](/resource/webinar-how-to-use-the-power-of-attribute-based-access-controls-abac-in-your-sap-environment.md) - Learn how to implement attribute-based access controls efficiently within your SAP environment. * [[Webinar] Enhanced SAP Activity Tracking: Why It Matters](/resource/webinar-enhanced-sap-activity-tracking-why-it-matters.md) - Learn how you can efficiently manage and track SAP user activity logs to create insightful reports and maintain integrity. * [[Webinar] 5 Best Practices for Expanding User Access Reviews Across Your Application Landscape](/resource/webinar-5-best-practices-for-expanding-user-access-reviews-across-your-application-landscape.md) - learn how you can optimise your user access reviews across multiple departments in a diverse application landscape. * [[Webinar] Ways to Enhance Your Organization’s Vulnerability and Threat Detection in Your SAP Environment](/resource/webinar-ways-to-enhance-your-organizations-vulnerability-and-threat-detection-in-your-sap-environment.md) - Learn why reliable real-time threat monitoring is key to detecting vulnerabilities and mitigating threats in your SAP environment. * [SAP Vulnerability Management](/resource/sap-vulnerability-management.md) - Pathlock’s Vulnerability Management solution continuously scans your SAP applications to identify critical vulnerabilities. It dynamically visualizes your SAP landscape, shows you where your vulnerabilities are, automatically prioritizes them, and then shows you how to remove the weaknesses in your applications. * [SAP Threat Detection and Response](/resource/sap-threat-detection-and-response.md) - Pathlock offers a host of threat detection capabilities that are designed to continuously scan your SAP applications for threat identification and provide you with the information you need to implement an effective response. The solution enables you to proactively monitor… * [Extend SAP Access Control to Non-ABAP Systems](/resource/extend-sap-access-control-to-non-abap-systems.md) - This video shows how Pathlock enables you to extend SAP Access Control and Process Control functionality to SAP cloud and non-ABAP applications. * [Policy-Based Data Masking](/resource/policy-based-data-masking.md) - Pathlock’s Data Masking module allows you to dynamically mask and anonymize data at the field level and at the point of access, allowing you to easily enforce data governance policies beyond simple role-based controls. With Pathlock, even the most complex… * [Mitigate SAP Data Exfiltration Risks](/resource/sap-data-exfiltration-risk.md) - Prevent risks of SAP data leakage from privileged and regular users by ensuring data can only leave secure SAP environments. * [Pathlock and SAP GRC Access Controls](/resource/sap-grc-access-control.md) - Learn how Pathlock extends your existing SAP GRC Access Control with data-centric security policies that leverage the context of access to reduce risk. * [Pathlock’s Approach To RBAC & ABAC](/resource/sap-rbac-abac.md) - Learn how Pathlock enhances SAP's role-based access controls with attribute-based access controls & enables dynamic security policies. * [Protect Critical SAP Transactions & Address Business Risks](/resource/protect-critical-sap-transactions-address-business-risks.md) - Pathlock protects SAP transactions with sophisticated controls that strengthen access policies and enhance logging & analytics capabilities. * [Emergency Access Management For Business Applications](/resource/emergency-access-management.md) - Pathlock's emergency access management eliminates manual provisioning and protects against fraud while improving audit-readiness. * [Pathlock & Microsoft Azure Active Directory Integration](/resource/microsoft-azure-active-directory.md) - Pathlock's integration with Microsoft Azure Active Directory provides enterprises with an identity governance solution SOX, SoD, & others. * [Pathlock Transaction Monitoring For SOX Compliance & Improved Efficiency](/resource/transaction-monitoring-sox-compliance.md) - Learn how Pathlock's transaction monitoring helps customers save millions in labor costs, audit fees, and data loss prevention. * [Streamline PeopleSoft Identity Governance: Automate PeopleSoft Provisioning & User Access Reviews](/resource/peoplesoft-user-provisioning.md) - Learn how Pathlock automates PeopleSoft user provisioning and user access reviews while improving process efficiency. * [Ensure PeopleSoft FSCM Data Remains Secure & Compliant](/resource/peoplesoft-fscm-data-security.md) - Learn how Pathlock improves PeopleSoft FSCM data security while boosting efficiency and minimizing risks with controls automation. * [Simple, Secure, SAML Authentication In PeopleSoft](/resource/peoplesoft-saml-sso.md) - Learn how Pathlock ensures seamless SAML SSO in PeopleSoft with no additional customisations or servers in a cost-effective manner. * [9 Best Practices for Implementing Segregation of Duties](/resource/9-best-practices-for-implementing-segregation-of-duties.md) - This Pathlock ebook shares 9 best practices from our customers that will help prepare and guide you toward a successful SoD implementation project. * [Privileged Access Insights for PeopleSoft](/resource/privileged-access-insights-for-peoplesoft.md) - Grant temporary access to PeopleSoft with confidence and security with Privileged Access Insights from Pathlock. * [Implementing a Zero Trust Security Model for PeopleSoft](/resource/implementing-a-zero-trust-security-model-for-peoplesoft.md) - Today, public and private sector organizations using PeopleSoft face increasingly sophisticated and persistent cyber threat campaigns that target their technology infrastructure, threaten the privacy of PII, and look to weaken overall business operations & reputation. Given the myriad of tactics… * [[Webinar] From Insider Threats to Data Breaches: How Zero Trust Model Can Keep Your PeopleSoft Data Safe](/resource/webinar-from-insider-threats-to-data-breaches-how-zero-trust-model-can-keep-your-peoplesoft-data-safe.md) - Learn how the Zero Trust model can help organizations secure their PeopleSoft systems and protect against data breaches and insider threats. * [PeopleSoft Campus Solutions: Accelerate Student Productivity with Automated Enrollment Workflows](/resource/accelerate-user-productivity-in-peoplesoftcampus-solutions.md) - Learn how Pathlock Helps Higher Ed Gain Process Efficiency with Automated Workflows for Onboarding and Offboarding Students, Faculty & Staff * [[Webinar] How to Eliminate Risks by Streamlining SAP Transport Control & Code Scanning](/resource/how-to-eliminate-risks-by-streamlining-sap-transport-control-code-scanning.md) - In this webinar, we will show you the complex threat scenarios in SAP Transport Management based on a concrete example and how easily you can lose control of your SAP systems. Further, we will demonstrate how you can avoid risks… * [[Webinar] Best Practices for Consolidating & Simplifying SAP Security](/resource/webinar-best-practices-for-consolidating-simplifying-sap-security.md) - How do you consolidate & simplify your organization’s SAP Security? Within a multi-layered organization monitoring everything in your SAP environment can become a daunting task due to the amount of information that needs to be controlled. Further, multiple systems within… * [Seamless SAML Authentication to Secure Oracle E-Business Suite](/resource/seamless-saml-authentication-to-secure-oracle-e-business-suite.md) - With Pathlock, Oracle E-Business Suite customers can simplify authentication and enhance security with Single Sign-On (SSO). * [The Pathlock Cloud Platform](/resource/the-pathlock-cloud-platform.md) - Pathlock Cloud is a risk and compliance management platform that integrates with the ERP and business applications your auditors care about and your company depends on. * [Keeping up with SAP Cloud Security Trends—from Patching to Zero Trust](/resource/keeping-up-with-sap-cloud-security-trends-from-patching-to-zero-trust.md) - As organizations continue to move more of their workloads to the cloud, malicious actors are taking notice and are ready to take advantage of the larger attack surface they can access. With increased cyberattacks and the need to secure data… * [[Webinar] Automate PeopleSoft On Boarding Workflows for CS, HCM & FSCM](/resource/webinar-automate-peoplesoft-on-boarding-workflows-for-cs-hcm-fscm.md) - Learn how to enable workflows that are triggered when specific actions, such as matriculation or acceptance are taken in Campus Solutions. * [[Webinar] SAML for PeopleSoft Natively Integrate SSO Solutions like Azure AD & More](/resource/webinar-saml-for-peoplesoft-natively-integrate-sso-solutions-like-azure-ad-more.md) - Learn how Pathlock's native SAML connector instals in the PeopleSoft web server to enable SSO natively, without customizations. * [[Webinar] Simplify & Reduce Your Organization’s SAP License Spending](/resource/webinar-simplify-reduce-your-organizations-sap-license-spending.md) - Learn how you can get a better understanding of your SAP licenses and what you can do to optimise your license spends. * [[Webinar] 5 Key Steps to Detect & Prevent Fraud with JDE](/resource/webinar-5-key-steps-to-detect-prevent-fraud-with-jde.md) - Learn how Pathlock's Fraud Detector tool can help you detect and identify fraudulent activities and errors within you JD Edwards applications. * [[Webinar] Integrating 2FA/MFA in PeopleSoft at App & Data Layers](/resource/webinar-integrating-2fa-mfa-in-peoplesoft-at-app-data-layers.md) - Learn how Pathlock can enable you to integrate MFA at the PeopleSoft application access level and also at the transaction level. * [5 Simple Ways to Reduce Your SAP License Spending](/resource/5-simple-ways-to-reduce-your-sap-license-spending.md) - SAP is one of the most expensive software systems in the market. Yet, many organizations do not know which licenses are being consumed or which ones are required for each user. Fortunately, there are ways of reducing the amount of… * [[Webinar] The Easy Way to Integrate Oracle EBS with SAML 2.0 Single Sign On](/resource/webinar-the-easy-way-to-integrate-oracle-ebs-with-saml-2-0-single-sign-on.md) - Learn how you can secure your Oracle EBS applications and provide seamless access to your users with SAML 2.0 integration. * [[Webinar] Expand Data Masking in PeopleSoft for Stronger Data Privacy Compliance](/resource/webinar-expand-data-masking-in-peoplesoft-for-stronger-data-privacy-compliance.md) - Learn how you can enhance compliance by masking sensitive PeopleSoft data without custom development. * [[Webinar] Dynamic Data Masking for Oracle E-Business Suite: How to Take Control of Who Sees What](/resource/webinar-dynamic-data-masking-for-oracle-e-business-suite-how-to-take-control-of-who-sees-what.md) - Find out how you can mask sensitive data within your Oracle EBS applications dynamically based on the context of access and risk parameters. * [[Webinar] Automating Access Governance in PeopleSoft for Higher Education](/resource/webinar-automating-access-governance-in-peoplesoft-for-higher-education.md) - Learn how to enable an automated workflow system within PeopleSoft that reduces risk while saving time, cost, and effort. * [[Webinar] How to Go Beyond Simple Role-Based Control Through Data Masking](/resource/webinar-how-to-go-beyond-simple-role-based-control-through-data-masking.md) - Learn how masking data using attribute-based controls enhances your role-based model to deliver agility of access and better security. * [[Webinar] How to Gain Efficiencies with Your SOD Analysis](/resource/webinar-how-to-gain-efficiencies-with-your-sod-analysis.md) - Learn how you can overcome inefficiencies in your SAP SoD processes using the right rulesets and dynamic solutions from Pathlock. * [[Webinar] How to Achieve Efficient, Compliant User Provisioning in JD Edwards EnterpriseOne](/resource/webinar-how-to-achieve-efficient-compliant-user-provisioning-in-jd-edwards-enterpriseone.md) - Join this webinar to learn how you can ease the pressure on your IT teams and ensure compliance efficiently in in JDE EnterpriseOne. * [[Webinar] Why Streamlining Role Management & Design Can Fix Your Security Issues During an S/4 HANA Migration](/resource/webinar-why-streamlining-role-management-design-can-fix-your-security-issues-during-an-s-4-hana-migration.md) - Learn how you can update your SAP security during your S/4HANA migration by solving issues within your underlying role security design. * [[Webinar] 3 Ways to Streamline SoD Control Monitoring in Your SAP Landscape](/resource/webinar-3-ways-to-streamline-sod-control-monitoring-in-your-sap-landscape.md) - Learn how to identify potential SoD risks within and across business applications by continuously monitoring transactions and user activity. * [[Webinar] Comprehensive Risk Analysis for JD Edwards EnterpriseOne: It’s Not Just About SOD](/resource/webinar-comprehensive-risk-analysis-for-jd-edwards-enterpriseone-sod.md) - Watch this webinar to learn how you can identify and efficiently manage SoD risks in JD Edwards EnterpriseOne. * [[Webinar] A Holistic Approach to Your IT Security Within SAP](/resource/webinar-a-holistic-approach-to-your-it-security-within-sap.md) - Learn how you can gain valuable insights and tools to fortify your SAP systems, ensuring a comprehensive and robust security posture. * [[Webinar] Revolutionizing SOD Risk Management: How We Took a Global Company’s Compliance Model to the Next Level](/resource/webinar-revolutionizing-sod-risk-management-how-we-took-a-global-companys-compliance-model-to-the-next-level.md) - Learn how a global company moved from decentralized, manual processes to a best-in-class SOD ruleset within their S/4HANA digital transformation. * [Pathlock Cloud Solutions for Oracle E-Business Suite and Oracle Fusion Cloud ERP](/resource/pathlock-cloud-solutions-for-oracle-e-business-suite-and-oracle-fusion-cloud-erp.md) - Pathlock Cloud’s powerful cross-application Segregation of Duties (SoD) and critical access management capabilities empower you to efficiently identify and remediate SoD conflicts, ensure compliant provisioning, and conduct user access reviews across Oracle E-Business Suite, Oracle Fusion Cloud ERP, and other… * [[Webinar] How to Enable Compliance Throughout the Mover/Joiner/Leaver Lifecycle in SAP](/resource/webinar-how-to-enable-compliance-throughout-the-mover-joiner-leaver-lifecycle-in-sap.md) - Learn to implement a compliant provisioning process that can eliminate errors, and detect issues before it causes financial impact. * [[Webinar] From Executive to Security Analyst- Automating Threat Detection Efficiently Within SAP](/resource/webinar-from-executive-to-security-analyst-automating-threat-detection-efficiently-within-sap.md) - Proactively and continuously safeguard your business-critical SAP systems using automation and real-time threat detection with Pathlock. * [[Webinar] Overcoming Challenges in Access Risk Analysis for Application Access Governance Programs](/resource/webinar-overcoming-challenges-in-access-risk-analysis-for-application-access-governance-programs.md) - Learn how to overcome complexities within the application landscape and run a successful access governance program with robust processes. * [[Webinar] Improving PeopleSoft Operational Efficiency with Provisioning & Governance Automation](/resource/webinar-improving-peoplesoft-operational-efficiency-with-provisioning-governance-automation.md) - Learn how Pathlock can help PeopleSoft customers automate key processes like provisioning, governance, and compliance. * [[Webinar] SAP Cybersecurity: Why Automation is the Future of Vulnerability Management](/resource/webinar-sap-cybersecurity-why-automation-is-the-future-of-vulnerability-management.md) - Learn how you can use automation to gain visibility and comprehensively identify emerging code and configuration vulnerabilities in SAP. * [[Webinar] Improving Application Access Security with Certifications](/resource/webinar-improving-application-access-security-with-certifications.md) - Learn strategies for leveraging certifications to enhance security and compliance in the modern application landscape. * [[Webinar] Leveraging Automated Code Scanning to Proactively Protect Your SAP Systems](/resource/leveraging-automated-code-scanning-webinar.md) - SAP systems are at the heart of many organizations’ business-critical operations. To appropriately configure their SAP implementations, organizations must customize their applications via ABAP code. Unfortunately, with this extensive customization comes an increased attack surface and code that frequently becomes… * [Application Access Governance Product Brief](/resource/application-access-governance.md) - Rapid cloud adoption has introduced new challenges for IT and security teams to implement consistent, effective, and efficient Governance, Risk, and Compliance (GRC) processes across all cloud and on-premises applications. Pathlock Application Access Governance (AAG) provides a preventive and detective… * [[Webinar] Get More from SAP GRC by Extending SOD Reporting Across Business Applications and Automating Risk Mitigation](/resource/webinar-get-more-from-sap-grc-by-extending-sod-reporting.md) - Learn how you can extend SAP GRC capabilities through the integration of Access Violation Management (AVM). * [[Webinar] How to Optimize Critical Business Operations Through Automated SAP Threat Detection and Response](/resource/webinar-how-to-optimize-critical-business-operations-through-automated-sap-threat-detection-and-response.md) - Join Pathlock in our informative webinar as we delve deep into the evolving threats in today's digital business environment, emphasizing the vital role of SAP systems. With cybercriminals increasingly targeting these systems due to their valuable data, relying solely on… * [[Webinar] Reduce Privileged Access Risks in PeopleSoft](/resource/webinar-reduce-privileged-access-risks-in-peoplesoft.md) - Learn how Pathlock enables PeopleSoft customers to monitor privileged user sessions and transactions to mitigate insider risk. * [[Webinar] The Future of SAP Cybersecurity: How Automation Can Streamline Vulnerability Management](/resource/webinar-how-automation-can-streamline-vulnerability-management.md) - In this webinar, you'll learn why automation is the future of SAP vulnerability management and how it enables a continuous monitoring approach to vulnerability detection and remediation. * [[Webinar] How to Efficiently Manage SoD Risk Across EBS and Oracle Cloud Applications](/resource/webinar-how-to-efficiently-manage-sod-risk-across-ebs-and-oracle-cloud-applications.md) - In this webinar, you'll learn how to reduce risk efficiently and reliably through the use of cross-application SoD rulesets and automated solutions. * [Pathlock Support for the Department of Defense Zero Trust Reference Architecture](/resource/pathlock-support-for-the-department-of-defense-zero-trust-reference-architecture.md) - The Department of Defense Zero Trust Reference Architecture (DoD ZT-RA) serves as a critical framework for the DoD in its mission to safeguard sensitive data, operations, and assetsagainst a variety of cyber threats. Traditional security models often operate on the… * [Pathlock Access Control Integration](/resource/pathlock-access-control-integration.md) - Most organizations find it challenging to implement access compliance controls across all their key business processes. This is especially true when operating in a diverse application landscape. The lack of visibility and the varying access and security models create a… * [Extend SAP GRC Capabilities to Ariba Applications with Pathlock](/resource/extend-sap-grc-capabilities-to-ariba-applications-with-pathlock.md) - Most organizations find it challenging to implement access compliance controls across all their key business processes. This is especially true when operating in a heterogeneous application landscape. The lack of visibility and the varying access and security models create a… * [[Webinar] Is Ariba Outside your SAP Access Control Scope? Learn How to Integrate!](/resource/webinar-is-ariba-outside-your-sap-access-control-scope-learn-how-to-integrate.md) - Ariba and other procurement cloud applications tout that they help companies manage their procurement processes more effectively. Moving procurement tasks to a best-of-breed cloud application will surely introduce efficiencies. Still, for organizations utilizing Access Control for user access monitoring, it… * [Achieve a Zero Risk PeopleSoft Environment](/resource/achieve-a-zero-risk-peoplesoft-environment.md) - The digitized business environment requires ubiquitous access to mission-critical applications, transactions, and data. However, evolving cybersecurity threats, compliance regulations, and complexities around managing identity are putting increasing pressure on the PeopleSoft Administration team. Organizations must manage the daunting task of… * [[Webinar] Implementing Automation to Achieve a Zero Risk PeopleSoft Access Environment](/resource/webinar-implementing-automation-to-achieve-a-zero-risk-peoplesoft-access-environment.md) - Learn how eliminating manual, siloed processes and adopting automation enables you implement a proactive IAM and GRC strategy for PeopleSoft. * [[Webinar] A Holistic Approach to Automating Vulnerability Management in Your SAP Systems](/resource/webinar-a-holistic-approach-to-automating-vulnerability-management-in-your-sap-systems.md) - Learn how Pathlock uses automation to comprehensively identify emerging code and system configuration vulnerabilities in your SAP systems. * [Mastering User Access Certifications: A Comprehensive Guide](/resource/mastering-user-access-certifications-a-comprehensive-guide.md) - In today's fast-paced digital landscape, managing user access within organizations is not just important - it is crucial. With the ever-growing reliance on technology, businesses must take proactive measures to safeguard sensitive data, applications, and systems from unauthorized access. Our… * [[Webinar] How to Ease the Road to S/4HANA with Efficient Role Design in Your SAP Environment](/resource/webinar-how-to-ease-the-road-to-s-4hana-with-efficient-role-design-in-your-sap-environment.md) - Learn how you can efficiently execute S/4HANA role redesign projects by automating the design and building of SAP roles in your system. * [[Webinar] Achieve Deeper Control & Visibility Around PeopleSoft Sensitive Data Access](/resource/webinar-achieve-deeper-control-visibility-around-peoplesoft-sensitive-data-access.md) - Learn how you can successfully implement data access governance in PeopleSoft with the right access controls and monitoring tools. * [Establishing a Data-Centric Cybersecurity Strategy for SAP](/resource/establishing-a-data-centric-cybersecurity-strategy-for-sap.md) - This solution brief outlines the importance and benefits of protecting sensitive SAP data, plus the tools that your organization can use to achieve a true Zero Risk application environment. * [[Webinar] Is Ariba Outside Your SAP Access Control Scope? Learn how to Integrate](/resource/webinar-is-ariba-outside-your-sap-access-control-scope-learn-how-to-integrate-2.md) - Learn how SAP Access Control can be leveraged to ensure SOD reporting when process are distributed across applications like Ariba. * [[Webinar] Systematically Manage Risk in your SAP Environments](/resource/webinar-systematically-manage-risk-in-your-sap-environments.md) - Learn about critical risks that exist within SAP and how you can mitigate them by adopting a “Zero Risk” security and compliance strategy. * [Beyond Compliance: The Crucial Role of Continuous Controls Monitoring in Managing Application Risk](/resource/crucial-role-of-continuous-controls-monitoring-in-managing-application-risk.md) - Delve into the world of CCM in our latest eBook, Beyond Compliance: The Crucial Role of Continuous Controls Monitoring in Managing Application Risk. * [[Webinar] PeopleSoft Security Essentials: Strengthen Authentication, Access Control, & Transaction Monitoring](/resource/webinar-peoplesoft-security-essentials-strengthen-authentication-access-control-transaction-monitoring.md) - Learn how you can gain greater visibility and close the gaps in your PeopleSoft security using four fundamental security principles. * [KuppingerCole Executive View: Pathlock Cybersecurity Application Controls for SAP Systems](/resource/kuppinger-cole-executive-view-pathlock-cybersecurity-application-controls.md) - Modern cybersecurity best practices require a holistic and integrated security platform approach to improve the overall security of these environments. The various solutions on the market differ in both breadth and depth of capabilities as well as in their ability… * [[Webinar] How to Integrate Key Business Apps like Workday, Ariba and MWMS to SAP Access Control](/resource/webinar-how-to-integrate-key-business-apps-like-workday-ariba-and-mwms-to-sap-access-control.md) - Learn how you can extend SAP Access Control to multiple applications to achieve enterprise-wide compliance across hybrid landscapes. * [Automating SOX: Transforming SAP Compliance with Continuous Controls Monitoring](/resource/automating-sap-sox-compliance-with-ccm.md) - Explore automated SOX compliance with CCM in Pathlock's latest eBook. Get your copy today! * [Streamlining Compliance and Reducing Costs with Continuous Controls Monitoring](/resource/streamlining-compliance-and-reducing-costs-with-continuous-controls-monitoring.md) - Organizations today face mounting pressure to maintain regulatory compliance while optimizing operational efficiency. Traditional risk management approaches often involve manual, time-consuming processes prone to errors and oversight. Continuous Controls Monitoring (CCM) offers a transformative solution by leveraging technology to automate… * [Leveraging SAP IDM End-of-Life for Unified Identity and Access Governance](/resource/leveraging-sap-idm-end-of-life-for-unified-identity-and-access-governance.md) - SAP IDM has long been a staple for managing identities in SAP environments. However, with the announcement of the end of maintenance in 2027, organizations must proactively plan to transition to a replacement. This solution brief outlines a strategic approach… * [[Webinar] Automating PeopleSoft Identity Governance: Workflows to Achieve Efficiency, Productivity and Security](/resource/webinar-automating-peoplesoft-identity-governance-workflows-to-achieve-efficiency-productivity-and-security.md) - Learn how Pathlock is helping PeopleSoft customers gain maximum efficiency by eliminating manual IT tasks, human error and overall complexity. * [Beyond Oracle EGRC: Transitioning to a Unified Identity and Access Governance Platform](/resource/beyond-oracle-egrc-wp.md) - This white paper explores the limitations of Oracle EGRC and outlines a strategic plan for migrating to a comprehensive IAG solution. * [What Every CFO Needs to Know About Controls Automation](/resource/what-every-cfo-needs-to-know-about-controls-automation.md) - The ebook "What Every CFO Needs to Know About Controls Automation" explores the transformative potential of Continuous Controls Monitoring. * [Zero Risk Application Security For Dummies, Pathlock Special Edition ](/resource/zero-risk-application-security-for-dummies.md) - Download Pathlock's free ebook, Zero Risk Application Security For Dummies, and discover how to achieve a Zero Risk application environment * [20 Financial Benefits of Continuous Controls Monitoring](/resource/20-financial-benefits-of-continuous-controls-monitoring.md) - Learn how Continuous Controls Monitoring increases direct and indirect cost savings across multiple levels. * [Navigating the SEC Cybersecurity Landscape with Confidence](/resource/navigating-the-sec-cybersecurity-landscape-with-confidence.md) - The July 2023 SEC cybersecurity rules have redefined accountability for publicly traded companies, placing heightened pressure on executives and Board members to ensure robust cybersecurity practices. With strict timelines for disclosing material breaches, these regulations represent a pivotal shift in… * [Beyond SAP IDM: Transitioning to Unified Identity and Access Governance](/resource/beyond-sap-idm-transitioning-to-unified-identity-and-access-governance.md) - Discover how transitioning from SAP IDM to a unified Identity and Access Governance (IAG) platform can revolutionize your compliance and security strategy. With SAP IDM support ending in 2027, it's crucial to understand the risks and challenges associated with managing… * [Pathlock Recognized as a Leader in Access Control for Multi-App Environments](/resource/pathlock-recognized-as-leader-in-access-control-for-multi-app-environments.md) - For many companies, SAP systems are a key part of their IT infrastructure. While SAP solutions are still crucial for many organizations, other vendors like Oracle are becoming more popular. For instance, large companies using SAP often also manage one… * [[Webinar] PeopleSoft Identity Governance: Top 3 Best Practices for Creating and Automating a Secure Student Enrollment Process](/resource/webinar-peoplesoft-identity-governance-top-3-best-practices-for-creating-and-automating-a-secure-student-enrollment-process.md) - Learn how to streamline student enrollment, enhance identity security, and ensure compliance in PeopleSoft with automation. * [[Webinar] SAP Controls Management: Best Practices for Reducing the Cost of Internal and External Resources](/resource/webinar-sap-controls-management-best-practices-for-reducing-the-cost-of-internal-and-external-resources.md) - Learn how to simplify SAP controls management, enhance compliance, and cut costs with automation and real-time monitoring. * [[Webinar] Empowering Governance: Optimizing Financial Controls through Automation](/resource/webinar-empowering-governance-optimizing-financial-controls-through-automation.md) - Learn why Separation of duties (SoD) is a crucial control mechanism designed to identify financial and operational risk exposure facilitating the protection of company assets. * [[Webinar] Stop Cybercrime Catastrophes: An FBI Agent’s Guide to Stopping It Before It Starts](/resource/webinar-stop-cybercrime-catastrophes-an-fbi-agents-guide-to-stopping-it-before-it-starts.md) - Learn from retired FBI Supervisory Special Agent Scott Augenbaum in an exclusive webinar as he shares real-life stories and the "Four Truths to Cybersecurity." * [[Webinar] HigherEd CIO Virtual Summit: Driving IT Efficiency with Automation of Student Matriculation and Access Governance](/resource/webinar-highered-cio-virtual-summit.md) - Discover how automation can streamline student enrollment, secure identities, and ensure compliance with FERPA and HIPAA, reducing IT burdens for higher education institutions. * [[Webinar] Best Practices for SAP and Cross-Application Controls: Reducing Internal and External Resource Expenses](/resource/webinar-best-practices-for-sap-and-cross-application-controls-reducing-internal-and-external-resource-expenses.md) - Learn how to simplify compliance, enhance risk management, and reduce costs with Pathlock’s Continuous Controls Monitoring solution. * [[Webinar] Turbocharge Your S/4HANA Migration: Smarter Governance, Seamless Compliance](/resource/webinar-turbocharge-your-s-4hana-migration-smarter-governance-seamless-compliance.md) - Learn practical strategies to simplify your SAP S/4HANA migration, address compliance challenges, and enhance governance with Pathlock’s efficient solutions. * [[Webinar] The Shifting Landscape of Identity Access Governance: A Roundtable Discussion by Top Field Experts ](/resource/webinar-the-shifting-landscape-of-identity-access-governance-a-roundtable-discussion-by-top-field-experts.md) - A roundtable discussion with top field experts from Customer Advisory Group, Jamie Frame and James Roeske, as well as Jason Gzym from Pathlock as they discuss the ever-changing identity Access governance landscape * [[Webinar] Governance on Autopilot:Automate Compliance & Take Control of ERP Security](/resource/webinar-governance-on-autopilotautomate-compliance-take-control-of-erp-security.md) - Learn how to transition from fragmented controls to a unified, automated governance framework that drives efficiency, security, and cost savings. * [The S/4HANA Migration Issue](/resource/the-s-4hana-migration-issue.md) - This issue provides practical strategies for S/4HANA migration, crafted by leaders who’ve tackled these challenges firsthand. * [The Higher Education Issue](/resource/the-higher-education-issue.md) - This issue explores strategies to automate access, strengthen governance, and enhance security in higher education. * [[Webinar] From ‘Oh No’ to Go-Live: De-Risk Your SAP Role Migration](/resource/webinar-from-oh-no-to-go-live-de-risk-your-sap-role-migration.md) - Watch this session to learn how to simplify SAP role redesign, reduce testing time, and go live with confidence. * [[Webinar] Zero Trust for Export Controlled Information in SAP ](/resource/webinar-zero-trust-for-export-controlled-information-in-sap.md) - A disucssion on how technologies like Pathlock, Axiomatics, and TC engine are transforming how organizations discover, protect, and control access to sensitive data of all types without slowing down mission-critical operations. * [[Webinar] What a Former FBI Agent Wants Every Healthcare Security Team to Know](/resource/webinar-what-a-former-fbi-agent-wants-every-healthcare-security-team-to-know.md) - Watch former FBI agent Scott Augenbaum uncover why healthcare is a top cyber target — and how to fix hidden access risks with Pathlock’s automated controls for PeopleSoft. * [[Webinar] Fix Oracle Risk and Compliance Gaps Before They Cost You — With One Platform](/resource/webinar-fix-oracle-risk-and-compliance-gaps-before-they-cost-you-with-one-platform.md) - Learn how Pathlock helps Oracle customers eliminate hidden access risks, automate reviews and provisioning, and simplify compliance—all in one platform. * [[Webinar] Microsoft Entra ID Governance: How to Create Efficient and Secure Access Management Across Your Entire Business Landscape](/resource/webinar-microsoft-entra-id-governance-how-to-create-efficient-and-secure-access-management-across-your-entire-business-landscape.md) - A discussion by experts from Protiviti and Pathlock to talking about the integration of Pathlock with Microsoft Entra ID Governance and how this allows access requests made within Microsoft Entra ID Governance to be automatically provisioned across all connected systems. * [The Healthcare Issue](/resource/the-healthcare-issue.md) - This issue explores strategies to automate access, strengthen governance, and enhance security in higher education. # Ebooks * [What CFOs Must Know About Controls Automation](/ebooks/what-every-cfo-needs-to-know-about-controls-automation.md) - Discover how continuous controls monitoring transforms financial control, reduces audit costs, mitigates risk, and empowers CFOs to drive efficiency and growth. * [5 Simple Ways to Reduce SAP License Spending](/ebooks/5-simple-ways-to-reduce-your-sap-license-spending.md) - Discover how to cut SAP license costs by identifying unused, duplicate, and misclassified licenses with automated insights. * [Upgrade Oracle GRC: Automate & Modernize Now](/ebooks/upgrade-oracle-grc-automate-modernize-now.md) - Discover how to replace legacy Oracle GRC with a modern, automated solution that streamlines access controls, monitors transactions enterprise-wide, and ensures compliance. * [Automate SAP SOX Compliance with CCM](/ebooks/automate-sap-sox-compliance-with-ccm.md) - Discover how Continuous Controls Monitoring (CCM) transforms SAP SOX compliance, streamlining processes, reducing risks, and providing real-time visibility into your controls environment. * [Mastering User Access Certifications](/ebooks/mastering-user-access-certifications-a-comprehensive-guide.md) - Discover how to automate, streamline, and optimize user access certifications across multiple apps while minimizing risk, ensuring compliance, and reducing IT workload. * [Extend SAP Access to Cloud & Non-SAP Apps](/ebooks/extend-sap-access-control-to-sap-cloud-and-non-sap-applications.md) - Learn how to unify and automate access control, extend SAP Access Control to cloud and non-SAP apps, and mitigate SoD risks with centralized visibility and policy enforcement. * [20 Financial Benefits of CCM](/ebooks/20-financial-benefits-of-continuous-controls-monitoring.md) - Discover how Pathlock Continuous Controls Monitoring drives measurable financial value, from fraud reduction to improved decision-making, enhancing resilience and growth. * [9 Best Practices for SoD Implementation](/ebooks/9-best-practices-for-implementing-segregation-of-duties.md) - Discover nine actionable best practices for successfully implementing Segregation of Duties (SoD) to strengthen compliance, mitigate risk, and drive business continuity. * [Zero Risk App Security for Dummies](/ebooks/zero-risk-application-security-for-dummies-pathlock-special-edition.md) - Discover how Pathlock’s Zero Risk approach eliminates vulnerabilities, automates compliance, and protects your business-critical apps with continuous security. * [Avoid Procurement Fraud](/ebooks/avoid-procurement-fraud.md) - Learn how to mitigate procurement fraud with real-time monitoring, continuous controls, and automated risk management across all your financial and procurement systems. * [CCM Role in Application Risk](/ebooks/beyond-compliance-the-crucial-role-of-continuous-controls-monitoring-in-managing-application-risk.md) - Discover how Continuous Controls Monitoring transforms SAP risk management with real-time insights, proactive issue resolution, and simplified compliance. * [Insider Threat Checklist for Applications](/ebooks/insider-threat-checklist-for-applications.md) - Discover 10 essential steps to prevent insider threats and safeguard your business-critical applications from fraud, data breaches, and audit manipulation. * [Effective GRC for PeopleSoft](/ebooks/effective-grc-for-peoplesoft.md) - Strengthen PeopleSoft security by automating controls, reducing risk exposure, and ensuring compliance across complex, multi-application environments. * [Achieve a Zero Risk PeopleSoft Environment](/ebooks/achieve-a-zero-risk-peoplesoft-environment.md) - Pathlock’s Zero Risk framework integrates IAM, IGA, and GRC to automate PeopleSoft access management, enforce compliance, and eliminate security risks at every level. * [Access Orchestration for the Digital Enterprise](/ebooks/access-orchestration-for-the-digital-enterprise.md) - Simplify access governance with just-in-time, just-enough access controls that integrate all systems in real time to minimize risk, cut costs, and boost productivity. * [Mastering User Access Reviews: Overcoming Compliance Complexity](/ebooks/mastering-user-access-reviews-overcoming-compliance-complexity.md) - Discover how Pathlock simplifies and automates User Access Reviews to ensure compliance, eliminate manual effort, and mitigate risk, no matter your systems or industry. * [SAP AC vs Pathlock Cloud: Buyer’s Guide](/ebooks/sap-access-control-vs-pathlock-cloud.md) - Compare SAP Access Control and Pathlock Cloud to see which solution best supports multi-app SoD, faster reviews, and audit-ready governance. * [Business Privileged Access: A Continuity Imperative](/ebooks/business-privileged-access-a-continuity-imperative.md) - Discover why boards must address Business Privileged Access Management. Learn how Pathlock ensures uptime, reduces risk, and builds resilience through automated controls. * [Deep Dive Checklist for SAP S/4HANA Migration](/ebooks/deep-dive-checklist-for-sap-s-4hana-migration.md) - A practical, step-by-step checklist to guide your SAP ECC to S/4HANA migration. Reduce downtime, mitigate risks, and achieve a stable, future-ready SAP landscape. * [NIS2 Compliance for Business‑Critical Applications](/ebooks/nis2-compliance-for-business-critical-applications.md) - Stay ahead of EU NIS2 cybersecurity mandates. Learn how to operationalize Articles 20–23 for SAP and ERP systems with Pathlock’s governance, risk, and compliance solutions. * [SAP GRC vs Pathlock Cloud](/ebooks/sap-grc-vs-pathlock-cloud-buyers-guide.md) - Compare SAP GRC Control and Pathlock Cloud to see which solution best supports multi-app SoD, faster reviews, and audit-ready governance. * [Digital Transformation and Access Risk Report](/ebooks/2025-digital-transformation-and-access-risk-report.md) - Discover key insights from the 2025 Digital Transformation and Access Risk Report. Based on data from 620 IT, compliance, and security leaders, this report reveals how GRC readiness impacts cloud migration success, access governance maturity, and risk exposure. * [Fast, Secure Break-Glass Access for ERPs](/ebooks/business-agility-paradox-break-glass-access-in-erps.md) - Learn how Business Privileged Access Management (BPAM) resolves the business agility paradox, empowering teams to act fast during disruptions. * [The Modern IGA Maturity Playbook](/ebooks/modern-iga-maturity-playbook.md) - Modernize IGA with automation, risk-aware governance, and continuous controls. Learn how to reduce audit burden and strengthen security across ERP and cloud apps. * [Beyond SAP IDM & GRC: 2027 Transition Guide](/ebooks/beyond-sap-idm-and-grc-2027-transition-guide.md) - Prepare for SAP IDM end of maintenance in 2027. Learn how Pathlock and Microsoft Entra ID modernize identity governance and reduce access risk. * [Evolving Audit Practices for Compliance](/ebooks/evolving-audit-practices-for-compliance.md) * [SAP T-Codes: Governance and Risk Control](/ebooks/sap-t-code-playbook.md) - Learn how SAP T-codes drive business operations and how unmanaged access creates hidden risk. Discover practical strategies for continuous governance, SoD control, and audit readiness. * [Transitioning to Continuous Controls Monitoring](/ebooks/transitioning-to-continuous-controls-monitoring-in-regulatory-world.md) - A strategic guide to replacing outdated, sample-based audits with real-time Continuous Controls Monitoring to meet DORA and SOX 409 demands while reducing risk and audit costs. * [Bridging the Multi-Cloud Visibility Gap](/ebooks/bridging-multi-cloud-visibility-gap.md) - Discover how to close the SaaS visibility gap, control entitlement sprawl, and unify governance across 1,000+ cloud apps with continuous monitoring and automated remediation. * [Securing PeopleSoft After ShinyHunters | Remediation Matrix](/ebooks/securing-peoplesoft-after-shiny-hunters-attack.md) - Assess your exposure, close security gaps, and strengthen your PeopleSoft defenses before the next attack. The ShinyHunters campaign showed how a single compromise can escalate into large-scale data exposure through infrastructure weaknesses, credential abuse, and application-layer access to sensitive information.… * [2026 AI Governance Gap Report](/ebooks/2026-ai-governance-gap-report.md) - Discover key insights from the 2026 AI Governance Gap Report. Based on data from 286 IT, compliance, and security leaders, this report reveals how enterprises are addressing the growing governance challenges created by AI adoption and non-human identities. # Analyst reports * [The Total Economic Impact™ Of Pathlock AVM Solution](/analyst-reports/the-total-economic-impact-of-pathlock-access-violation-management-avm-solution.md) - Learn why Forrester found Pathlock’s Access Violation Management solution delivers 96% ROI by automating SoD controls, cutting audit costs, and accelerating compliance through continuous risk monitoring. * [Pathlock for Privacy & Data Protection](/analyst-reports/pathlock-for-privacy-data-protection.md) - Learn why GRC 20/20 recognized Pathlock for enabling continuous privacy compliance through automated data discovery, classification, and enforcement across business systems and regulatory frameworks. * [The Future of Application Security is Access Orchestration](/analyst-reports/the-future-of-application-security-is-access-orchestration.md) - Learn why ESG highlights Pathlock as a leader in unifying access governance, data protection, and application security—helping organizations achieve Zero Trust through centralized access orchestration. * [Pathlock Business Controls Automation](/analyst-reports/pathlock-business-controls-automation.md) - Learn why GRC 20/20 recognized Pathlock for redefining control automation with a unified platform that continuously monitors, enforces, and remediates risks across enterprise systems and processes. * [Internal Control Management by Design](/analyst-reports/internal-control-management-by-design.md) - Learn why GRC 20/20 recognized Pathlock for enabling organizations to design and automate internal controls, achieving continuous visibility, accountability, and resilience across business systems and processes. * [Executive View Pathlock Platform](/analyst-reports/executive-view-pathlock-platform.md) - Learn why KuppingerCole, a leading analyst firm for identity security, recognized Pathlock for unifying access control, risk management, and compliance across SAP and multi-vendor business applications. * [Leadership Compass for SAP Access Control and Security](/analyst-reports/access-control-tools-for-sap-environments.md) - Learn why KuppingerCole, a leading independent analyst firm for identity security, named Pathlock an overall leader in SAP Access Control and Security. * [Leadership Compass for Business Application Risk Management](/analyst-reports/access-control-tools-for-multi-vendor-lob-environments.md) - Learn why KuppingerCole Analysts, a leading independent analyst firm for identity security, named Pathlock an overall leader in Business Application Risk Management. * [Executive View Pathlock Cybersecurity Application Controls](/analyst-reports/executive-view-pathlock-cybersecurity-application-controls.md) - Discover why KuppingerCole recognized Pathlock Cybersecurity Application Controls for unifying SAP security through dynamic data protection, continuous threat detection, and comprehensive vulnerability management across complex enterprise environments. * [Gartner® Market Guide for Identity Governance and Administration](/analyst-reports/2025-gartner-market-guide-for-iga.md) - Access the 2025 Gartner® Market Guide for Identity Governance and Administration (IGA) to explore the latest trends, expert analysis, and practical recommendations for building a modern, effective IGA strategy. The guide recognizes Pathlock as a representative vendor. * [Leadership Compass for Identity and Access Governance](/analyst-reports/leadership-compass-for-identity-and-access-governance.md) - Learn why KuppingerCole Analysts, a leading independent analyst firm for identity security, named Pathlock an overall leader in Identity and Access Governance. * [Gartner® Market Guide for Identity Governance and Administration](/analyst-reports/gartner-market-guide-for-iga.md) - Access the 2026 Gartner® Market Guide for Identity Governance and Administration (IGA) to explore the latest trends, expert analysis, and practical recommendations for building a modern, effective IGA strategy. # News * [Pathlock Cloud Now Available in the Microsoft Azure Marketplace](/news/pathlock-cloud-now-available-in-the-microsoft-zure-marketplace.md) - Microsoft Azure customers worldwide now gain access to Pathlock Cloud to take advantage of the scalability, reliability, and agility of Azure. * [Pathlock Releases Agenda for their Virtual GRC Conferences](/news/pathlock-releases-agenda-for-their-virtual-grc-conferences.md) - The Pathlock Innovation Series is a virtual event that will address today's most critical challenges related to application governance, risk and compliance. * [Pathlock Unveils Dynamic Access Control Solution for ITAR and EAR Compliance in SAP](/news/pathlock-unveils-dynamic-access-control-solution-for-itar-and-ear-compliance-in-sap.md) - Pathlock Dynamic Access Control offers a centralized system to help organizations subject to ITAR and EAR compliance protect export-controlled information. * [Pathlock Enters 2025 with Accelerated Company Momentum; Pathlock Cloud Achieves More Than 100% YoY ARR Growth in 2024](/news/pathlock-enters-2025-with-accelerated-company-momentum.md) - Strong 2024 growth positions the company for success in 2025, driven by Pathlock Cloud expansion, strategic partnerships, and investments in technology and leadership. * [Pathlock Launches Value-Driven SAP Cybersecurity Solutions to Combat Growing SAP Cyber Threats](/news/pathlock-launches-value-driven-sap-cybersecurity-solutions.md) - Pathlock launches a transparent, high-value SAP cybersecurity offering to meet the needs of enterprises at every stage of their SAP security maturity. * [Pathlock Appoints Haviv Rosh as Chief Technology Officer to Drive Innovation in Identity Governance](/news/pathlock-appoints-haviv-rosh-as-chief-technology-officer.md) - Leveraging his extensive experience at ServiceNow, Haviv Rosh brings expertise in scaling engineering organizations and driving innovation to Pathlock. * [Pathlock Announces Strategic Partnership with Gulf IT Network Distribution](/news/pathlock-announces-partnership-with-gulf-it-network-distribution.md) - Partnership includes exclusive distribution and resale of Pathlock application security and controls automation software in the Middle East. * [Pathlock Introduces Continuous Controls Monitoring (CCM) to Reduce Time and Costs of SoD Audits by 80%](/news/pathlock-introduces-continuous-controls-monitoring.md) - As part of the Pathlock Cloud Platform, CCM will streamline control and change monitoring into a centralized system to enable a zero-risk strategy. * [Pathlock Introduces the First SAP Cybersecurity Platform Designed to Protect Business Data from Breaches and Exploitation](/news/pathlock-introduces-the-first-sap-cybersecurity-platform.md) - Cybersecurity Application Controls (CAC) is designed to help SAP customers protect business data from breaches and exploitation. * [Pathlock Achieves Record Growth Delivering Identity Governance Innovation](/news/pathlock-achieves-record-growth-delivering-identity-governance.md) - Company expands executive leadership team leveraging seasoned professionals with experience driving growth and innovation. * [Pathlock Receives SAP® LAC Partner Excellence Award 2024 for Solution Extensions](/news/pathlock-receives-sap-lac-partner-excellence-award-2024.md) - Pathlock announced it received an SAP® LAC Award for Partner Excellence 2024 for Solution Extensions. * [Pathlock is a proud participant in the Microsoft Security Copilot Partner Private Preview](/news/pathlock-joins-the-microsoft-security-copilot-partner-private-preview.md) - Pathlock, the leading provider of application governance, risk and compliance (GRC), participates in the Microsoft Security Copilot Partner Private Preview. * [Pathlock Announces the Return of Innovation Series for December 2023 Edition](/news/pathlock-announces-innovation-series-for-december-2023-edition.md) - Pathlock today announced it will host a free, virtual summit, bringing together GRC experts from Microsoft, SAP, Deloitte, and Protiviti. * [Pathlock Cloud Unveils Latest Application Access Governance Release: Empowering Businesses to Slash Compliance Costs](/news/pathlock-cloud-unveils-application-access-governance-release.md) - Pathlock today announced a new release of its Application Access Governance (AAG) product within the company's risk and compliance platform, Pathlock Cloud. * [Pathlock Recognized as a Leader in Two KuppingerCole Industry Reports Highlighting Leadership in Access Control Solutions for Business Applications](/news/pathlock-recognized-as-a-leader-in-two-kuppingercole-reports.md) - Pathlock was named a leader in the reports: 'Access Control Tools for Multi-Vendor LoB Environments' and 'Access Control Tools for SAP Environments'. * [Pathlock Recognized as a Sample Vendor in Gartner® Hype Cycle™ for Cyber-Risk Management, 2025](/news/pathlock-recognized-as-a-sample-vendor-in-gartner-hype-cycle-for-cyber-risk-management-2025.md) - Pathlock was named a Sample Vendor for Continuous Controls Monitoring (CCM) in the Gartner® Hype Cycle™ for Cyber-Risk Management, 2025. * [Pathlock Is a Proud Participant in the Microsoft Security Store Partner Ecosystem](/news/pathlock-is-a-proud-participant-in-the-microsoft-security-store-partner-ecosystem.md) - Pathlock today announced its inclusion in the Microsoft Security Store Partner Ecosystem. * [Pathlock Recognized in the 2025 Gartner® Market Guide for Identity Governance and Administration](/news/pathlock-recognized-in-the-2025-gartner-market-guide-for-iga.md) - Pathlock, a leader in governing and securing enterprise identity, applications, and data, announced today it has been included in the 2025 Gartner Market Guide for Identity Governance and Administration as a Representative Vendor. * [Pathlock’s 2025 Digital Transformation and Access Risk Report Shows Governance Failures Are Disrupting Cloud Migration for Nearly 40 Percent of Organizations](/news/pathlock-releases-2025-digital-transformation-and-access-risk-report.md) - Pathlock’s research reveals governance failures are disrupting cloud migration for nearly 40 percent of organizations. * [5 Cybersecurity Predictions for 2026](/news/5-cybersecurity-predictions-for-2026.md) - In Security Magazine, Pathlock’s GRC Expert Chris Radkowski shares his outlook for cybersecurity and compliance in 2026. * [Gaps Emerge Between Frontline Cybersecurity Managers & C-Suite](/news/gaps-emerge-between-frontline-cybersecurity-managers-c-suite.md) - A Corporate Compliance Insights roundup spotlights Pathlock’s 2025 Digital Transformation and Access Risk report. * [Combatting Internal Risk in an Inter-Connected Cloud World: A New Mandate for CFOs](/news/combatting-internal-risk-in-an-inter-connected-cloud-world-a-new-mandate-for-cfos.md) - In Financial Technology Today, Pathlock CEO Piyush Pandey explains why CFOs must be proactive in reducing internal risk across cloud environments. * [Uncertain Economy Takes Toll on Cybersecurity Teams](/news/uncertain-economy-takes-toll-on-cybersecurity-teams.md) - In the Wall Street Journal, Pathlock's CEO Piyush Pandey notes that cybersecurity teams—hit by resource constraints—now depend on automated security tools. * [New SAP NetWeaver Bug Lets Attackers Take Over Servers Without Login](/news/new-sap-netweaver-bug-lets-attackers-take-over-servers-without-login.md) - In The Hacker News, Jonathan Stross of Pathlock explains why the new SAP NetWeaver deserialization flaw (CVE-2025-42944) is a serious threat. * [Higher Education: How It’s Being Transformed By Technology](/news/higher-education-how-its-being-transformed-by-technology.md) - In his Forbes Tech Council commentary, Pathlock CEO Piyush Pandey explores how technology is reshaping higher education. * [Top Identity and Access Management (IAM) Solutions for 2025](/news/top-identity-and-access-management-iam-solutions-for-2025.md) - This Security Boulevard article — part of the Security Bloggers Network — ranks Pathlock among the top AIM solutions of 2025. * [Critical SAP S/4HANA Vulnerability Under Attack, Patch Now](/news/critical-sap-s-4hana-vulnerability-under-attack-patch-now.md) - Pathlock’s Jonathan Stross warns that the new SAP S/4HANA code-injection flaw (CVE-2025-42957) is being exploited, leaving unpatched systems exposed. * [Solving Healthcare’s Access Management Crisis Through Automation](/news/solving-healthcares-access-management-crisis-through-automation.md) - In Healthcare IT Today, Pathlock’s GRC expert Chris Radkowski shows how automation solves healthcare’s access-management crisis. * [Public Exploit Released for Critical SAP NetWeaver Flaw](/news/public-exploit-released-for-critical-sap-netweaver-flaw.md) - In the Infosecurity article, Pathlock’s Jonathan Stross explains how the new SAP NetWeaver exploit lowers the barrier for attackers. * [SAP patches three critical 9.9 S/4 HANA bugs](/news/sap-patches-three-critical-9-9-s-4-hana-bugs.md) - Jonathan Stross of Pathlock urges organizations to patch three critical SAP S/4HANA flaws. * [How To Modernize Legacy Apps: Key Steps And Considerations](/news/how-to-modernize-legacy-apps-key-steps-and-considerations.md) - For Forbes, Pathlock's CEO Piyush Pandey shares key steps for modernizing legacy applications to boost efficiency, scalability, and security. * [SAP GUI flaws expose sensitive data via weak or no encryption](/news/sap-gui-flaws-expose-sensitive-data-via-weak-or-no-encryption.md) - Pathlock research reveals SAP GUI vulnerabilities exposing sensitive data through weak encryption, posing risks. * [Prep for Layoffs Before They Compromise Security](/news/prep-for-layoffs-before-they-compromise-security.md) - Dark Reading explores how layoffs create security gaps, with Pathlock’s Jason Gzym advising on stronger access controls. * [Why SAP security updates are a struggle for large enterprises](/news/why-sap-security-updates-are-a-struggle-for-large-enterprises.md) - Help Net Security features Pathlock’s Jonathan Stross discussing key SAP security threats. * [How To Reduce Insider Threats (Without Impacting Efficiency)](/news/how-to-reduce-insider-threats-without-impacting-efficiency.md) - For Forbes, Pathlock CEO Piyush Pandey shares strategies to reduce insider threats while ensuring operational efficiency. * [Cybersecurity risks manufacturers face during peak season — and how to fix them](/news/cybersecurity-risks-manufacturers-face-during-peak-season-and-how-to-fix-them.md) - In Manufacturing Dive, Pathlock CEO Piyush Pandey explains access governance reduces risks caused by seasonal workforce changes. * [Ransomware Groups, Chinese APTs Exploit Recent SAP NetWeaver Flaws](/news/ransomware-groups-chinese-apts-exploit-recent-sap-netweaver-flaws.md) - In SecurityWeek, Pathlock’s Jonathan Stross explains how to prioritize patches as attackers exploit critical SAP NetWeaver flaws. * [Pathlock Appoints Damon Tompkins as Chief Executive Officer to Lead the New Era of AI-Driven Identity Security](/news/pathlock-appoints-damon-tompkins-as-ceo.md) - The transition follows a year of record growth and accelerated innovation in AI-powered identity governance. * [Pathlock Appoints Key Executive Leaders to Drive Next Level of Growth](/news/pathlock-appoints-key-executive-leaders-to-drive-growth.md) - James Davison named Chief Strategy Officer; Scott Pruitt appointed Vice President of Global GSI Alliances. * [Pathlock Recognized in the 2026 Gartner® Market Guide for Software Asset Management Tools](/news/pathlock-recognized-in-the-2026-gartner-market-guide-for-sam-tools.md) - Pathlock has been included in the 2026 Gartner Market Guide for Software Asset Management (SAM) Tools as a Representative Vendor. * [How Audit Pressure And Regulatory Scrutiny Make AI The New Standard For Governance](/news/why-ai-becomes-the-new-standard-for-governance.md) - Piyush Pandey, Board Member at Pathlock, shares his perspective on how AI can help companies navigate audit scrutiny and regulatory pressure. * [Pathlock Brings Real-Time SAP Threat Detection to Microsoft Sentinel Solution for SAP](/news/pathlock-announces-integration-with-microsoft-sentinel-for-sap.md) - Pathlock releases the integration of its Cybersecurity Application Controls (CAC) solution with Microsoft Sentinel Solution for SAP. * [Modernizing Compliance: How AI and Automation Are Reshaping Internal Controls](/news/modernizing-compliance.md) - Read the article by Chris Radkowski, GRC Expert at Pathlock, in Compliance Chief 360. * [Pathlock Announces Integration with ServiceNow to Embed Risk-Aware Access Governance into Enterprise Workflows](/news/pathlock-announces-integration-with-servicenow.md) - New integration enables secure, efficient and compliant access request workflows for enterprises using the ServiceNow AI Platform. * [SAP February Patch Day Puts ABAP and Platform Risk in Focus](/news/sap-february-patch-day-puts-abap-and-platform-risk-in-focus.md) - Read Pathlock's contribution to SAPInsider's overview of SAP security updates. * [Pathlock CEO Talks Identity in the AI Era](/news/pathlock-ceo-talks-identity-in-the-ai-era.md) - Read the interview with Pathlock CEO Damon Tompkins on how agentic AI is reshaping identity security, governance, and compliance for enterprises and channel partners. * [Why Enterprise Resource Planning Access Gaps Fuel Fraud Risk](/news/why-enterprise-resource-planning-access-gaps-fuel-fraud-risk.md) - Watch the interview with Jason Gzym, VP of Solutions Engineering at Pathlock, for ISMG. * [Pathlock Named Overall Leader in the KuppingerCole Report Highlighting Excellence in Access Control and Security for SAP](/news/pathlock-leads-kuppingercole-report-on-sap-access-control-and-security.md) - Pathlock named as an Overall Leader in the 2026 Leadership Compass for SAP Access Control and Security by KuppingerCole Analysts AG. * [Pathlock Recognized as an Overall Leader in the 2026 KuppingerCole Leadership Compass for Business Application Risk Management](/news/pathlock-recognized-as-an-overall-leader-in-the-2026-kuppingercole-leadership-compass-for-business-application-risk-management.md) - Pathlock was recognized as an Overall Leader in the 2026 KuppingerCole Leadership Compass for Business Application Risk Management. * [Poor Credential Management Opening Doors to Attacks on Manufacturing](/news/poor-credential-management-opening-doors-to-attacks-on-manufacturing.md) - Manufacturing.net covers the Pathlock research highlighting access risks that manufacturing organizations face in peak seasons. * [Why Digital Transformation Is Creating a New Governance Crisis & Why CIOs Are at the Center of the Solution](/news/why-digital-transformation-is-creating-a-new-governance-crisis-why-cios-are-at-the-center-of-the-solution.md) - Learn insights by Pathlock's CTO Haviv Rosh on how to orchestrate governance across the enterprise. * [GRC Career Options: A Primer for Cybersecurity Professionals](/news/grc-career-options-a-primer-for-cybersecurity-professionals.md) - Chris Radkowski of Pathlock shares with DICE his perspective on what makes governance, risk and compliance jobs attractive right now. * [Identity Management Day 2026: Securing the New Perimeter](/news/identity-management-day-2026-securing-the-new-perimeter.md) - Chris Radkowski, GRC Expert at Pathlock, shares his commentary on the rise of AI agents and machine identities far Secure World's article. * [Bringing the cyber community into the battle against agentic insecurity at RSAC 2026](/news/bringing-the-cyber-community-into-the-battle-against-agentic-insecurity-at-rsac-2026.md) - Jason English covers Pathlock's unique positioning and differentiators in his RSAC 2026 review. * [Pathlock Solutions Achieve SAP®-Certified for Clean Core with RISE with SAP](/news/pathlock-solutions-achieve-sap-certified-for-clean-core-with-rise-with-sap.md) - Pathlock Native Cyber Security and GRC Suite and Application Profiler are certified by SAP for clean core with RISE with SAP. * [Pathlock Reinforces Its Leadership in ERP Security and Controls for the AI Era](/news/pathlock-reinforces-its-leadership-in-erp-security-and-controls-for-the-ai-era.md) - As AI agents and continuous business change reshape enterprise risk, Pathlock leads ERP Security and Controls with a transaction-first approach. * [How To Choose Enterprise AI Tools That Deliver Real Value](/news/how-to-choose-enterprise-ai-tools-that-deliver-real-value.md) - Read insights from Damon Tompkins, CEO of Pathlock, on how enterprises should choose AI solutions, published by the Forbes Tech Council. * [May Patch Tuesday roundup: Critical holes in Windows Netlogon, DNS, and SAP S/4HANA](/news/may-patch-tuesday-roundup-critical-holes-in-windows-netlogon-dns-and-sap-s-4hana.md) - Jonathan Stross, SAP Security Analyst at Pathlock, explains the risks posed by a critical SAP S/4HANA vulnerability for a CSO article. * [Pathlock Partners with NTT DATA Business Solutions to Deliver Managed SAP Cybersecurity Services Worldwide ](/news/pathlock-partners-with-ntt-data-business-solutions.md) - Pathlock partners with NTT DATA Business Solutions to deliver managed SAP cybersecurity services worldwide. * [Oracle PeopleSoft zero‑day fuels ShinyHunters extortion spree](/news/pathlocks-commentary-on-oracle-peoplesoft-attack.md) - Read the article by CSO with insights from James Davison, Chief Strategy Officer at Pathlock. * [Q&A with Damon Tompkins, CEO at Pathlock](/news/qa-with-damon-tompkins-ceo-at-pathlock.md) - Read the interview of Damon Tompkins, CEO of Pathlock, with CityBiz to learn why non-human identities become the fastest-growing attack surface. * [Enterprises Are Handing AI Agents Financial Workflows, While More Than Half Can’t Fully Verify Their Actions](/news/pathlock-releases-2026-ai-governance-gap-report.md) - The report finds that enterprises are granting AI agents rights traditionally reserved for human employees, often without adequate oversight. * [Key Questions Boards Need To Ask As AI Agents Become Powerful Enterprise Actors](/news/key-questions-boards-need-to-ask-as-ai-agents-become-powerful-enterprise-actors.md) - Read Damon Tompkins, CEO at Pathlock, on why AI governance is increasingly becoming a board-level issue in his Forbes Technology Council article. * [Pathlock and KPMG Form Alliance to Deliver AI-Native, Audit-Ready Governance for Core Enterprise-Wide Systems ](/news/pathlock-and-kpmg-announce-a-strategic-partnership.md) - Pathlock and KPMG form an alliance to deliver AI-native, audit-ready governance for core enterprise-wide systems * [Pathlock: Interview With GRC Expert Chris Radkowski About The ERP Security And Identity Governance Platform](/news/pathlock-interview-with-grc-expert-chris-radkowski.md) - Pulse 2.0 interviews Pathlock’s Chris Radkowski on the future of identity governance, AI, and enterprise cybersecurity. * [Pathlock and mindsquare Announce Strategic Partnership to Deliver AI-Native Access Governance and GRC Capabilities in the DACH Region](/news/pathlock-and-mindsquare-partnership.md) - Pathlock announced a strategic partnership with mindsquare AG to deliver AI-native access governance and GRC capabilities in the DACH region * [Pathlock Recognized as an Overall Leader in the 2026 KuppingerCole Analysts Leadership Compass for Identity and Access Governance ](/news/pathlock-overall-leader-2026-kuppingercole-leadership-compass-iag.md) - Pathlock named an Overall Leader in the KuppingerCole Analysts 2026 Leadership Compass for Identity and Access Governance. * [The Hidden GRC Risk in Every M&A Deal: What Happens When Business Processes Collide](/news/the-hidden-grc-risk-in-every-ma-deal-what-happens-when-business-processes-collide.md) - Pathlock’s Chris Radkowski writes for The GRC Report about the hidden GRC risks that emerge during M&A. * [Pathlock Recognized as a Representative Vendor in the 2026 Gartner® Market Guide for Identity Governance and Administration ](/news/pathlock-recognized-as-a-representative-vendor-in-the-2026-gartner-market-guide-for-iga.md) - Pathlock recognized as a Representative Vendor in the 2026 Gartner® Market Guide for Identity Governance and Administration. # Events * [091526 – Gartner ERAC – NA](/events/091526-gartner-erac-na.md) - Pathlock is sponsoring Gartner Enterprise Risk, Audit & Compliance Conference in Texas, September 9-11th! Visit our booth during the show or book a meeting with one of our experts to learn how Pathlock helps organizations go beyond traditional IGA with fine-grained governance. * [100626 – DSAG Annual Congress – EMEA – 2026](/events/100626-dsag-annual-congress-emea-2026.md) - Pathlock is sponsoring the DSAG Annual Congress 2025 in Bremen, September 16-18th! This event focuses on digital transformation within the SAP space and offers professionals a platform to learn about the latest developments and trends in the ecosystem. Visit us during the event or book a meeting with one of our experts to learn how Pathlock helps organizations go beyond traditional IGA with fine-grained governance. * [SAPinsider – EMEA](/events/111726-sap-insider-emea.md) - Pathlock is sponsoring SAP Insider EMEA in Copenhagen, October 1-3rd! The SAP community is coming together to share insights on how to fully leverage the SAP tools and technologies you've already invested in. Visit Booth #615 at the show or book a meeting with one of our experts to learn how Pathlock helps organizations go beyond traditional IGA with fine-grained governance. * [121426 – Gartner IAM Summit – NA](/events/121426-gartner-iam-summit-na.md) - Pathlock is sponsoring Gartner identity & Access Management Summit in Texas, December 8-10th! This is the premier conference for IAM leaders and architects to tackle priorities like IAM program management, automation, identity threat detection and response (ITDR), cybersecurity and privacy, and identity governance and administration (IGA) in an increasingly complex environment. Visit our booth or book a meeting with one of our experts to learn how Pathlock helps organizations go beyond traditional IGA with fine-grained governance. * [112926 – UKISUG – EMEA](/events/112926-ukisug-emea.md) - Pathlock is sponsoring UKISUG Connect in Birmingham kicking-off on November 30th! Connect is the largest annual gathering of SAP professionals from across the UK & Ireland. Visit our booth or schedule time to meet with one of our experts during the show to learn more about how compliance-centric identity governance with Pathlock can transform your organization. * [092926 – EDUCAUSE – NA](/events/092926-educause-na.md) * [Gartner SRM 2026 in London, UK](/events/092226-gartner-srm-emea.md) - Heading to Gartner SRM 2026 in London? Meet Pathlock and book time with our experts. * [09102026 – Pathlock Community London](/events/09102026-pathlock-community-london.md) * [Custom Cowboy Boot Making in Denver](/events/custom-cowboy-boot-making-in-denver.md) * [Custom Blazers – Miami](/events/custom-blazers-miami.md) * [100826 – SAP Security Roundtable – Stockholm](/events/100826-sap-security-roundtable-stockholm.md) # Learn * [What is Separation of Duties (SoD)?](/learn/separation-of-duties-in-your-organization.md) - Learn about Separation of Duties (SoD) concepts, how SoD impacts IT and accounting, and how to simplify SoD implementation and monitoring. * [Separation of Duties Security: Ensuring Security Supports SoD](/learn/separation-of-duties-security-ensuring-security-supports-sod.md) - Learn about the two-way relationship between separation of duties (SoD) and security, ensuring SoD in your security organization, and building security controls that can reduce SoD risk. * [SoD Violations: 5 Main Causes and How Analytics Can Prevent Them](/learn/sod-violations-5-main-causes-and-how-analytics-can-prevent-them.md) - Learn what causes SoD violations, and discover how intelligent analytics can help eliminate SoD risk in your organization. * [SoD Conflicts: 7 Ways to Prevent a Conflict Before it’s Too Late](/learn/sod-conflicts-7-ways-to-prevent-a-conflict-before-its-too-late.md) - Learn about the risk of SoD conflicts, how to identify SoD conflicts, and discover 7 ways to prevent SoD conflicts and violations in your organization. * [Segregation of Duties Matrix: A Practical Guide](/learn/segregation-of-duties-matrix-a-practical-guide.md) - Learn how organizations use a segregation of duties matrix to identify SoD conflicts, and learn how to create a SoD matrix. * [Segregation of Duties: Examples of Roles, Duties, and Violations](/learn/segregation-of-duties-examples-of-roles-duties-and-violations.md) - Understand Segregation of Duties (SoD) by example - see the types of roles and duties that must be segregated, and discover examples of intentional and unintentional violations. * [SAP Access Control: Key Capabilities and How to Use Them to Implement SoD](/learn/sap-access-key-capabilities-and-how-to-use-them-to-implement-sod.md) - Learn about the different SAP Access Control Capabilities and how they can used to implement Separation of Duties in SAP. * [SAP Audit: SAP Native and Third Party Solutions](/learn/sap-audit-sap-native-and-third-party-solutions.md) - Discover top SAP audit solutions. Learn how native and third-party tools can streamline your SAP audit process and enhance security. * [SOX Audit: 8 Steps to a Successful Audit](/learn/sox-audit-8-steps-to-a-successful-audit.md) - Learn what a SOX audit is, what it entails, and 8 steps to conduct an audit successfully in your organization. * [SAP GRC: Understanding 10 Core Modules for Governance, Risk & Compliance](/learn/sap-grc-understanding-10-core-modules.md) - Discover what SAP GRC is and explore the 10 core modules that help minimize risk, build trust, and lower compliance costs. * [ITGC Controls: Getting it Right](/learn/itgc-controls-getting-it-right.md) - Learn about the five types of ITGC controls and how to implement them successfully within your organization. * [ITGC SOX: The Basics and 6 Critical Best Practices](/learn/itgc-sox-the-basics-and-6-critical-best-practices.md) - Learn why IT General Controls matter to organisations who need to comply with SOX and the six best practices for ITGC SOX. * [What are SOX Controls? A Practical Guide for Compliance](/learn/internal-controls-for-sox-compliance-a-practical-guide.md) - Learn about SOX internal controls, types, four key areas for audit on and best practices you can implement for sox compliance. * [Internal Controls Testing: a Practical Guide](/learn/internal-controls-testing-a-practical-guide.md) - Learn why internal controls testing is important and steps to build and effective controls testing program. * [4 Types of Internal Controls Weaknesses and 5 Ways to Fix Them](/learn/4-types-of-internal-controls-weaknesses-and-5-ways-to-fix-them.md) - Learn what an internal control weakness is, the four types of control weaknesses, and how you can fix them. * [Cloud Governance: 6 Essential Components](/learn/cloud-governance-6-essential-components.md) - What Is Cloud Governance? Cloud governance refers to policies and rules that organizations adopt to manage the services they run in the cloud. Cloud governance aims to improve data security, enable cloud systems to operate smoothly, and manage cloud-related risk. In larger organizations, it is typically part of a large governance, risk and compliance (GRC)... * [16 Ways To Prevent Insider Threats and Detect When They Occur](/learn/16-ways-to-prevent-insider-threats-and-detect-when-they-occur.md) - Learn best practices and solutions that can help your organization perform effective insider threat prevention and insider threat detection. * [Build Your Insider Threat Program: A Practical Guide](/learn/build-your-insider-threat-program-a-practical-guide.md) - Learn about the goals of an insider threat program, how to implement a program in your organization, and 5 best practices for success. * [5 Insider Threat Indicators and How to Detect Them](/learn/5-insider-threat-indicators-and-how-to-detect-them.md) - Find out the characteristics of insider threats and the top five insider threat indications you should watch out for. * [GRC vs. IRM: Elements and 3 Key Differences](/learn/grc-vs-irm-elements-and-3-key-differences.md) - What is Governance, Risk Management and Compliance (GRC)? Governance, Risk, and Compliance (GRC) is an organizational strategy that creates one organizational function handling governance, corporate risk management, and compliance with regulations and industry standards. GRC has also come to refer to an integrated suite of software functions used to implement and manage corporate GRC programs.... * [6 Ways Automated User Provisioning Ensures Compliance in PeopleSoft ](/learn/6-ways-automated-user-provisioning-ensures-compliance-in-peoplesoft.md) - Learn how automated user provisioning helps PeopleSoft users stay compliant with new regulations. * [Achieving Digital Trust Across Your Business Applications](/learn/achieving-digital-trust-across-your-business-applications.md) - What is Digital Trust? Take a closer look at this critical topic and learn about capabilities that can help you achieve and maintain it. * [Eight Key Investments For An Effective Data Privacy Risk Program](/learn/effective-data-privacy-risk-program.md) - Eight data privacy leading practices that organizations can invest their time and money in to create an effective data privacy risk program. * [7 Proven Benefits Of The COSO Control Framework](/learn/7-proven-benefits-of-the-coso-framework.md) - Learn about the five components of the COSO control framework and how your organisation can benefit from implementing them. * [NIST Cybersecurity Framework Executive Summary And Overview](/learn/nist-cybersecurity-framework-executive-summary-and-overview.md) - As cyberattacks across the world increase in frequency and sophistication, companies are constantly working to improve detection capabilities, discover hidden vulnerabilities, and implement security strategies to counter modern attacks. In an effort to help government departments and private organizations improve their cybersecurity measures, the National Institute of Standards and Technology (NIST) published a set of... * [[Appsian Insights] Using Internal Controls to Ensure Data Security and Audit Readiness ](/learn/using-internal-controls-to-ensure-data-security-and-audit-readiness.md) - [Podcast] Appsian's David talks about the importance of effective ERP internal controls for data security and maintaining audit readiness. * [What Is Oracle Access Management?](/learn/what-is-oracle-access-management.md) - Learn about Oracle Access Management, Oracle Access Manager, and setting up authentication, identity context, and identity federation. * [Understanding Different Oracle IAM Solutions And Their Capabilities](/learn/understanding-different-oracle-iam-solutions-and-their-capabilities.md) - Learn about Oracle's various IAM offerings like Oracle Access Management, Oracle Identity Governance and Oracle Unified Directory. * [Oracle LDAP Integration With Oracle Internet Directory: An Overview](/learn/oracle-ldap-integration-with-oracle-internet-directory.md) - Learn how you can implement LDAP authentication for Oracle solutions via the Oracle Internet Directory (OID). * [[Video] Best Practice Tips For Periodic User Access Reviews In ERP Systems](/learn/pathlock-insights-periodic-access-reviews-in-erp-systems.md) - [Video] User Access Reviews are critical for good ERP security. Check out some tips for navigating this important but challenging process. * [3 Pieces of Advice to Help You Prepare for Cyber Attacks of the Future](/learn/prepare-for-cyber-attacks.md) - [Interview] Prepare for cyber attacks of the future with these three pieces of advice from Appsian's Chief Security Evangelist. * [[Video] Best Practice Tips For ERP Data Monitoring](/learn/appsian-insights-erp-data-monitoring.md) - [Video] ERP data monitoring and tracking changes to critical ERP data increase your chances of detecting fraudulent activity early. * [[Video] Best Practice Tips For ERP Security Assessments](/learn/video-best-practice-tips-for-erp-security-assessments.md) - [Video] Conducting regular ERP security assessments is crucial for pinpointing areas of weakness and identifying areas for improvement * [[Video] Best Practice Tips For Designing Compensating Controls In ERP Systems](/learn/pathlock-insights-compensating-controls-in-erp-systems.md) - In this edition of the Appsian Insights video series, we look at using compensating controls to mitigate SoD risks in ERP systems. * [[Video] Best Practice Tips For Audit Reporting In ERP Systems](/learn/pathlock-insights-audit-reporting-in-erp-systems.md) - In this edition of the Appsian Insights video series, we discuss the importance of audit reporting in ERP systems. * [[Video] Best Practices For ERP Data Privacy](/learn/pathlock-insights-erp-data-privacy-best-practices.md) - In this edition of the Appsian Insights video series, we look at ERP data privacy and share 5 best practices for protecting sensitive data. * [[Video] Best Practice Tips For Role Design In ERP Systems](/learn/appsian-insights-role-design-in-erp-systems.md) - In this edition of the Appsian Insights, we will discuss some best practices for ERP role design and tips for avoiding common pitfalls. * [7 Essential Capabilities To Consider When Evaluating ERP Security, Risk, And Compliance Solutions](/learn/essential-capabilities-to-consider-when-evaluating-erp-security-risk-compliance-solutions.md) - Learn how to choose the right ERP security, risk, and compliance solution by asking the right questions to your vendor. * [[ERP Market Insights] A Closer Look At The Adaptive Security Model](/learn/pathlock-insights-adaptive-security-model.md) - What is the Adaptive Security Model, the challenges it faces, and how it helps ERP data security & compliance? * [What Is Continuous Adaptive Risk And Trust Assessment (CARTA) And Why You Can’t Depend On Just RBAC Anymore](/learn/gartner-continuous-adaptive-risk-and-trust-assessment-carta.md) - Why static access controls are not effective enough to implement Gartner’s Continuous Adaptive Risk and Trust Assessment (CARTA) framework. * [Why Role-Based Access Control Is Not Enough For Effective Policy Management](/learn/role-based-access-control-not-effective-policy-management.md) - Learn why role-based access control (RBAC) limits your ability to manage and enforce policies across your ERP applications. * [How to Choose the Right Identity & Access Governance Solution for Your Organization](/learn/how-to-choose-identity-governance-administration-solution.md) - Learn about the five capabilities you need for deploying identity & access governance solutions that enable dynamic and layered controls. * [3 Internal Control Deficiencies That Could Lead to Material Weaknesses in SAP](/learn/internal-control-deficiencies.md) - How do you manage internal control deficiencies that could lead to material weaknesses in your SAP applications? Three important questions. * [3 Essential Capabilities You Need To Modernize Your ERP Security And Compliance](/learn/modernize-erp-security-compliance.md) - Learn why you need to modernize your ERP security how these new capabilities will also help you achieve better compliance. * [5 Proven Internal Control Strategies to Prevent Fraud and Building Effective Fraud Management Plan](/learn/fraud-management.md) - Learn how to improve internal controls for fraud management. This guide covers 5 proven strategies to manage, detect and prevent fraud risks. * [6 Warning Signs of Potential Insider Threat Activity and How to Detect Them](/learn/6-warning-signs-of-potential-insider-threat-activity-and-how-to-detect-them.md) - An essential step to detecting (and eventually preventing) insider threat activity is by monitoring user behavior around data access and usage. * [3 Major Benefits Of Implementing Automated User Provisioning For JD Edwards](/learn/benefits-of-implementing-automated-user-provisionin-for-jd-edwards.md) - Learn how automated user provisioning enables you to overcome challenges and mitigate access risk across JD Edwards applications. * [How to Simplify Your JD Edwards Access Reviews](/learn/simplify-jdedwards-user-access-review.md) - Learn why periodic access reviews of JD Edwards applications are important and how automation can simplify reviews saving you time and costs. * [3 Key Steps To Prevent Fraud In Your JD Edwards EnterpriseOne](/learn/3-key-steps-to-prevent-fraud-in-jd-edwards-enterpriseone.md) - Learn how to prevent fraud and enhance the security of your JD Edwards EnterpriseOne by taking three key steps. * [JD Edwards Security Audit: 7 Questions To Ask Before Choosing An Audit Solution](/learn/jde-security-audit-questions-to-ask-before-choosing-an-audit-solution.md) - Learn how to choose a JDE security auditing solution that covers all the features you need to simplify your audits. * [Transform Your PeopleSoft Application From A Mysterious Black Box To An Actionable White Box](/learn/peoplesoft-application-logs.md) - Learn how Pathlock takes the mystery out of your PeopleSoft application and makes it actionable with logging & real-time analytics. * [4 Steps That Enable You To Prevent Fraud In Oracle EBS](/learn/4-steps-to-enable-fraud-prevention-in-oracle-ebs.md) - Learn about fraud prevention challenges in Oracle EBS systems and how you can overcome them with a combinations of tools and solutions. * [How to Use PeopleSoft Data Masking and Logging to Detect Security Threats](/learn/peoplesoft-data-masking-and-logging.md) - This Appsian solution demo will show how PeopleSoft data masking and logging take a proactive approach to detect and prevent security threats * [6 Warning Signs of PeopleSoft Privileged Account Misuse](/learn/6-warning-signs-of-peoplesoft-privileged-account-misuse.md) - Learn about behaviors and activity patterns that indicate misuse or malicious intent of PeopleSoft privileged account users. * [How Automation Of Oracle EBS User Access Reviews Helps You Save Time And Cost](/learn/automation-of-oracle-ebs-access-review-helps-you-save-time-and-cost.md) - Learn about the challenges of conducting Oracle EBS periodic user access reviews and how automation can streamline your review process. * [How FTC Updates To “Safeguards Rule” Impact Higher Education Institutions](/learn/how-ftc-updates-to-safeguards-rule-impact-higher-education-institutions.md) - Here's how the FTC's recent update to the Safeguards Rule (GLBA) is a significant development for Higher Education Institutions. * [How Native SAML/SSO Integration Enhances Oracle EBS Security](/learn/how-native-saml-sso-integration-enhances-oracle-ebs-security.md) - Learn how native SAML/SSO integration in Oracle EBS mitigates access risk, enhances security and simplifies provisioning across applications. * [MFA Is a “Critical Security Baseline” for Your Zero Trust Strategy](/learn/mfa-is-a-critical-security-baseline-zero-trust-strategy.md) - Strong authentication, as provided by a dynamic MFA, is a necessary component of any zero trust strategy and a critical security baseline. * [[Customer Story] How Appsian Solved University Of Nebraska’s Unique SAML Authentication & IdP Configuration](/learn/customer-story-how-appsian-solved-unique-saml-authentication.md) - [Customer Story] How Appsian Solved University of Nebraska’s Unique SAML Authentication & IdP Configuration * [[Podcast] Automated Controls For Compliance – How And Why](/learn/automated-controls-for-compliance-how-and-why.md) - [Podcast] David Vincent walks you through the impact of automated controls for compliance and best practices for data security and privacy.​ * [[Customer Story] How Pathlock Implemented Dynamic Data Masking To Help The State Of Kansas Secure Sensitive PeopleSoft Data](/learn/peoplesoft-data-masking-tools.md) - Learn how the State of Kansas used Pathlock's data masking tools to fortify their PeopleSoft environment and secure remote access and their data. * [How to Handle Expiring SAP User Role Assignments](/learn/expiring-sap-user-role-assignments.md) - In this Pathlock customer story, we describe how we created an automated process for handling expiring temporary SAP user roles. * [3 Critical SAP Risks To Prioritize In A Dynamic Business Environment](/learn/sap-risk-management.md) - Learn why SAP risk management should be a key element of your data security and compliance strategy. Here are 3 critical SAP risks you need to prioritize. * [[Customer Story] How ProfileTailor GRC Helped Global Shipping Leader, ZIM, Streamline Segregation Of Duties And Authorizations in SAP](/learn/customer-story-zim-sod-authorizations.md) - [Customer Story] Here's how ZIM streamlined, standardized, and customized its segregation of duties and authorizations with Pathlock Security. * [Solving Complex Security Challenges with Dynamic SAP Data Masking](/learn/sap-dynamic-data-masking.md) - What is dynamic SAP data masking, and what are the best practices for using it to manage business risks and increase data security? * [How to Reduce SoD Conflicts in SAP for Effective SOX Compliance](/learn/sap_sox_compliance.md) - Learn how you can achieve SOX compliance effectively by reducing SoD conflicts and implementing internal controls in your SAP applications. * [Data Loss Prevention: 7 Best Practices for SAP Security](/learn/data_loss_prevention-2.md) - Data loss is difficult to spot. Here are 7 data loss prevention best practices to help companies achieve SAP security goals and meet compliance standards. * [How Pathlock Approaches Cross-Application SoD for SAP, Oracle & More](/learn/segregation_of_duties_sap.md) - Pathlock helps organizations automate and enforce segregation of duties with cross-application SoD management & conflict resolution. * [Detect and Prevent Fraud at the Transaction Level with Adaptive Authentication](/learn/prevent-fraud-adaptive-authentication.md) - Learn how adaptive authentication at the transaction level can provide an effective control mechanism to detect and prevent financial fraud. * [Pathlock How-To: Enforce Transaction Level Policy Controls In SAP](/learn/enforce-transaction-level-policy-controls-in-sap.md) - In this video demonstration, you’ll see how to enforce transaction level controls in SAP using attribute-based access controls (ABAC) * [How Step-Up Authentication Protects Access To Sensitive Data](/learn/step-up-authentication-protects-sensitive-data-access.md) - Learn how step-up authentication at the ERP data field level can help you protect sensitive data and mitigate your overall risk. * [SAP Access Controls: How RBAC & ABAC Work Together](/learn/sap_access_controls.md) - Pathlock extends and enhances existing SAP access controls by combining RBAC security capabilities with attribute-based policies (ABAC). * [How To Protect Your ERP With An Adaptive Security Model](/learn/adaptive_security.md) - Organizations are discovering how an adaptive security model can enhance ERP data security while accelerating threat detection with continuous monitoring. * [SAP Data Security Best Practices For ITAR Compliance](/learn/itar_compliance.md) - ITAR is unique from other data privacy regulations. Learn how Pathlock helps you establish the control and visibility required for stronger ITAR compliance. * [Managing Third-Party Risks With Continuous Controls Monitoring](/learn/continuous_controls_monitoring_tprm.md) - Learn how Continuous Controls Monitoring can manage third-party risk and reduce audit costs. Thirdparty risk is one of the top threats to ERP * [3 Reasons Why You Need A Comprehensive SAP Role Audit Before A S/4HANA Migration](/learn/sap_audit.md) - Companies migrating to S/4HANA need a complete SAP role audit to optimize license spend, secure sensitive data, and stay SoD compliant. * [Why Automation Is Key To Resolving SoD Conflicts In SAP](/learn/segregation_of_duties.md) - Automation is the Key to Resolving SoD Conflicts. Quickly Resolve Segregation of Duties Conflicts and Strengthen GRC Compliance * [You’re Spending Too Much On Your SAP Licenses. Here’s Why!](/learn/sap-licenses-types-sap-licensing-models-reduce-license-spend.md) - You’re likely spending too much on your SAP Licenses. Learn how to get a clear view of licensing possibilities for optimized savings. * [[Customer Story] Collin County, Texas, Uses Pathlock’s MFA Solution to Improve PeopleSoft Security](/learn/mfa-solution.md) - Collin County, Texas, Used Multi-Factor Authentication to Improve PeopleSoft Security and Block External Threats * [How SAP Customers Use Data Masking To Manage Global Business Risks](/learn/solving-complex-sap-data-security-challenges-with-dynamic-data-masking.md) - Two specific use cases demonstrate how dynamic data masking can improve SAP data security without adding bottlenecks or complexity to their organization. * [Pathlock How-To: Easily Identify & Explore User-Level SoD Violations In Oracle EBS](/learn/resolve-user-level-sod-violations-in-oracle-ebs.md) - Learn how Pathlock's GRC solution can help you identify, explore, and resolve SoD violations in Oracle EBS. Get clean and stay clean! * [Uniting Q Software & Appsian Security: Thoughts From Q Software CEO, Mike Ward](/learn/uniting-q-software-appsian-security-thoughts-from-q-software-ceo-mike-ward.md) - Q Software CEO, Mike Ward, shares additional thoughts about how Appsian Security's acquisition added vaule to JD Edwards customers. * [Improving Data Security: How Identity Governance and Administration (IGA) Compliments IAM](/learn/identity-governance-administration-iam-data-security.md) - Discover how Identity Governance and Administration (IGA) enhances IAM, providing robust data security and compliance within applications. * [Zero Trust Is A Centerpiece Of President Biden’s Latest Executive Order On Cybersecurity](/learn/zero-trust-is-a-centerpiece-of-president-bidens-latest-executive-order-on-cybersecurity.md) - Highlighted specifically in the Executive Order was the need to implement zero trust security models and MFA for stronger cybersecurity standards. * [Material Weakness Series Part 3: Ineffective Transaction Level Controls](/learn/material-weakness-ineffective-transaction-level-control.md) - Ineffective Transaction Level Controls. Learn how to resolve a material weakness in transaction level controls and make your ERP data secure. * [Uniting Appsian & Xpandion (GRC): Thoughts From Xpandion CEO, Moshe Panzer](/learn/uniting-appsian-xpandion-grc-thoughts-from-xpandion-ceo-moshe-panzer.md) - "Xpandion is joining forces with best-of-breed ERP data security leader, Appsian. Together, we will revolutionize how organizations protect their sensitive business data and ensure segregation of duties." * [Are ERP Security And Compliance Risks Interfering With Your Digital Transformation?](/learn/are-erp-security-and-compliance-risks-interfering-with-your-digital-transformation.md) - Taking a proactive approach to ERP security and data privacy during your digital transformation can mitigate risks before they turn into realities. * [Material Weakness Series Part 1: Ineffective Access Controls](/learn/material-weakness-ineffective-access-controls.md) - Learn how to identify & resolve material weakness internal control. Pathlock provides solutions to prevent SOD security violations and weak access control. * [[Video Interview] David Vincent Talks To Security Guy TV About Improvements In ERP Security, Risk, And Compliance](/learn/improvements-in-erp-security-risk-compliance.md) - Appsian's David Vincent appeared on an episode of Security Guy TV where he talks about ERP Security, Risk, and Compliance. * [6 Warning Signs of Potential Insider Threat Activity and How to Detect Them](/learn/insider-threat-activity.md) - An essential step to detecting (and eventually preventing) insider threat activity is by monitoring user behavior around data access and usage. * [Preventing Risk From Privileged User Accounts: SAP, Oracle EBS & PeopleSoft](/learn/privileged-user.md) - Find out how privileged user risk can be mitigated across your ERP ecosystem without overly restrictive security measures. * [How Enhanced Logging Enables Better Breach Investigation, Remediation, And Security](/learn/logging-and-monitoring.md) - Learn how improving your logging and monitoring capabilities helps you detect breaches faster and prevent security incidents. * [Unpacking China’s New Data Security Law And Privacy Legal Framework](/learn/china-data-security-law.md) - An overview of China's newly enacted data security law that increases the comprehensive legal framework for companies doing business in or with China. * [SAP Access Management: Automating and Centralizing the Identity Lifecycle](/learn/sap-access-management.md) - Automating and centralizing your SAP access management (identity lifecycle) is key to enforcing data security and maintaining compliance. * [Top 5 SAP HANA Security Features](/learn/top-5-sap-hana-security-features-2.md) - Learn about the top SAP HANA security features and critical best practices that can help you secure your SAP HANA deployment. * [Understanding SAP Basis Administration](/learn/understanding-sap-basis-administration-2.md) - Learn about SAP Basis, what SAP Basis administration involves, the architecture of SAP Basis, and how to outsource SAP Basis operations. * [What Is SAP Enterprise Threat Detection (SAP ETD)?](/learn/what-is-sap-enterprise-threat-detection-sap-etd-2.md) - Learn about SAP Enterprise Threat Detection and how helps you detect, analyze and block cyber attacks in mission critical SAP environments. * [Azure AD Connect: Features, Architecture, and Best Practices](/learn/azure-ad-connect-features-architecture-and-best-practices-2.md) - Learn about Azure Active Directory (AD) Connect, an Azure solution that lets you integrate on-premises identity infrastructure with Azure AD. * [Azure AD vs Okta: Compared on Features, Pricing, and Support Options](/learn/azure-ad-vs-okta-compared-on-features-pricing-and-support-options-2.md) - Understand the differences between Azure AD vs Okta: head to head comparison between the two leading IAM providers. * [Understanding Azure AD Privileged Access Management (PIM)](/learn/understanding-azure-ad-privileged-access-management-pim-2.md) - Learn about Azure AD PIM, how it lets you assign privileged roles to users, and get a quick tutorial on setting up Azure AD PIM. * [Azure Active Directory (Azure AD): The Complete Guide](/learn/azure-active-directory-azure-ad-the-complete-guide-2.md) - Discover Azure Active Directory features and services, understand the architecture, and best practices to make effective use of Azure AD. * [5 Data Masking Techniques and Why You Need Them](/learn/5-data-masking-techniques-and-why-you-need-them.md) - Learn the essential data masking techniques to protect sensitive information and ensure compliance with data security regulations. * [What Is Threat Detection and Response (TDR)?](/learn/what-is-threat-detection-and-response-tdr.md) - Learn how Threat detection and response (TDR) helps detect and neutralize attacks before they escalate into a breach. * [Data Privacy: Guide to Definitions, Regulations, and Compliance](/learn/data-privacy-guide-to-definitions-regulations-and-compliance.md) - Data privacy is the identification and proper handling of sensitive individual or company data to ensure privacy and compliance. * [User Behavior Analytics Are Critical In Remote ERP Environments. Here’s Why…](/learn/user-behavior-analytics-are-critical-in-remote-erp-environments-heres-why.md) - Because of COVID-19, our customer's entire finance team was forced to work remotely and they were concerned about the risks of executing critical financial transactions. Purchasing, payroll, expenses, everything… all being done from unknown locations and on devices they couldn’t regulate. * [Is A VPN Enough To Maintain ERP Data Security?](/learn/is-a-vpn-enough-to-maintain-erp-data-security.md) - With the influx of remote access demands, VPN vendors are no doubt having their moment. This is 100% warranted, but organizations must be prepared for the avalanche of bad actors scanning these services, scrutinizing for vulnerabilities. Organsizations must invest in PeopleSoft and/or SAP Data Security outside of a VPN. * [Protecting Remote Users From The Latest Barrage Of Social Engineering Attacks](/learn/protecting-remote-users-from-the-latest-barrage-of-social-engineering-attacks.md) - The rapid acceleration from on-location to remote workforce as part of the Coronavirus Pandemic response opened the door to malicious actors accelerating their phishing and social engineering attacks. Cybercriminals prey on user anxiety by embedding malicious files in COVID-19 themed emails. Remote work layered with user anxiety increases credential theft attack success rates, leaving organizations’... * [Are Advanced Persistent Threats (APT) Haunting Your ERP Applications?](/learn/are-advanced-persistent-threats-haunting-your-erp-applications.md) - Every organization is susceptible to advanced persistent threats. Learn how to detect, locate, and cast out these risks to your legacy ERP system. * [Data Breaches Are Going Up, While Cybersecurity Training Is… Going Down?](/learn/data-breaches-are-going-up-while-cybersecurity-training-is-going-down.md) - Senior leaders saw a 6% drop and employees saw a 7% drop in cybersecurity training from 2019-2020. If data breaches are going up, why is cybersecurity training going down? * [Remote Access: You Can’t Fight The Trend](/learn/remote-access-you-cant-fight-the-trend.md) - In September of 2001, I was conducting a comprehensive security audit of a major health care insurer. They were dealing with the early days of the HIPAA regulations and needed to assess data and application controls in their environments. Then 9/11 happened. All air travel was suspended and major city centers such as NYC, Chicago,... * [Maintaining Business Continuity During Coronavirus (COVID-19): Securing Critical ERP Functions For Remote Access](/learn/maintaining-business-continuity-during-coronavirus-covid-19-securing-critical-erp-functions-for-remote-access.md) - Maintaining Business Continuity During Coronavirus (COVID-19), Securing Critical ERP Functions For Remote Access. Pathlock delivers the control and visibility that traditional ERP applications like PeopleSoft and SAP (ECC or S4) inherently lack. * [Monitoring High Privileged User Activity In PeopleSoft And SAP Using A360](/learn/monitoring-erp-privileged-user-activity-with-a360.md) - Learn how to actively monitor ERP privileged user activity and mitigate the risks associated with a compromised account or malicious insider. * [Protecting ERP Data From Application Vulnerabilities Using A Multi-Layered Security Approach](/learn/protecting-erp-data-from-application-vulnerabilities.md) - Organizations should establish a multi-layered security approach to prevent unauthorized ERP data access when hackers exploit application vulnerabilities. * [When It Comes To ERP Data Security, Context (Of Access) Matters – Appsian360 Can Help!](/learn/appsian360-true-erp-data-visibility-and-security.md) - Until Appsian360, legacy SAP and PeopleSoft systems could not provide granular visibility and context of user access and data usage. * [The RECON Bug Highlights SAP Customers’ Need For Fine-Grained Control And Visibility (Not Just Security Patches)](/learn/recon-bug-highlights-sap-customers-need-for-fine-grained-control-and-visibility.md) - SAP bugs like RECON serve as a reminder that security patches aren't enough to protect critical SAP data. Here are some recommendations. * [CCPA Enforcement Is On Track To Start July 1, 2020. Are Your Data Privacy Strategies Ready?](/learn/ccpa-enforcement-is-on-track-are-your-data-privacy-strategies-ready.md) - If you’re not wrapping up your CCPA compliance efforts by now, there’s no better time than the present to start. Here are some tips to help you get ready. * [Improve SAP Access Policy Management During These Turbulent Times – And Beyond](/learn/improve-sap-access-policy-management.md) - Recent increases in user provisioning activity is placing additional pressure on SAP security and IAM teams around access policy management. * [What Is Data Loss Prevention? Complete Guide [2022]](/learn/what-is-data-loss-prevention-complete-guide-2022.md) - Data Loss Prevention prevents users on a corporate network from sending sensitive data outside the network. * [Data Masking in Oracle: 5 Key Features and ADM Workflow](/learn/data-masking-in-oracle-5-key-features-and-adm-workflow.md) - Learn about built-in Oracle data masking tools and their features for masking sensitive data in database tables using ADM. * [2020’S Top ERP Security Challenges: It’s All About the Data!](/learn/2020s-top-erp-security-challenges-its-all-about-the-data.md) - With numerous data privacy regulations on the horizon, the cost of data breaches will be more catastrophic for businesses. In 2020, enterprises must invest in proactive strategies that combat the dynamic threats targeting an organization’s most sensitive data. * [IAM Framework: 5 Key Components, Pros, and Cons](/learn/iam-framework-5-key-components-pros-and-cons.md) - IAM is a framework that includes technologies, processes and policies designed to provide secure and authorized access to company assets. * [What is IAM? Identity and Access Management Explained](/learn/what-is-iam-identity-and-access-management-explained.md) - IAM is a centralized way to manage user identities, secure access to applications, and the data that resides within those applications. * [IAM Architecture: 6 Key Components and Critical Best Practices](/learn/iam-architecture-key-components-and-critical-best-practices.md) - Organizations implement a multi-layered IAM architecture to manage user access privileges based on roles or identity-based policies. * [Access Governance: Benefits, Solutions, and Best Practices](/learn/access-governance-benefits-solutions-and-best-practices.md) - Discover the benefits, solutions, and best practices of access governance to mitigate risks from unnecessary access rights. * [What Are Application Security Frameworks? ](/learn/what-are-application-security-frameworks.md) - Learn how application security defenses protect applications, data, and the underlying code, during all development phases. * [Five Tips to Make You a Work-From-Home Pro](/learn/five-tips-to-make-you-a-work-from-home-pro.md) - Working from home can, at times, feel like a prison. If you’re one of the lucky ones, you have video conferencing and it isn’t overloaded (just yet.) Some of us are used to working from home or were already remote before the pandemic * [Complete Guide to Application Security: Threats and Defenses](/learn/complete-guide-to-application-security-threats-and-defenses.md) - Application security defenses protect applications, data, and the underlying code, during all development phases. * [What Is a User Access Review, How to Conduct it and Four Tips for Success](/learn/user-access-review-four-tips-for-success.md) - A user access review checks who has access to which systems and determines if access meets compliance and security requirements. * [Your Network Access Could Be For Sale On The Dark Web. Why ABAC Is Critical For ERP Data When Your Network Is Vulnerable](/learn/abac-critical-for-erp-data-security.md) - Why ABAC and User Monitoring is Critical for ERP Data Security when Your Network Access Could Be for Sale on the Dark Web. * [Does ERP Data Security Qualify as an Essential IT Project? Here Are Five Reasons Why It Does.](/learn/erp-data-security-is-essential-it-project.md) - While many “non-essential” projects are currently on hold; ERP data security is an often overlooked, but essential IT project. Here’s why... * [Access Governance Is Critical For Preventing Phishing Attacks](/learn/access-governance-is-critical-for-preventing-phishing-attacks.md) - Mitigating the risks of phishing attacks that focus on credential theft requires strong identity and access governance with continuous risk monitoring. * [Why The Keys To Maintaining ERP Data Security In A Remote Environment Are Control And Visibility](/learn/maintaining-erp-data-security-in-a-remote-environment-with-control-and-visibility.md) - Data is only as useful as the insights it provides, and rapid aggregation and visualization of user access data are crucial for ERP data security. * [ERP User Activity Monitoring: Here Are the (5) Most Important Details to Capture](/learn/5-details-that-can-influence-erp-data-security-policy.md) - With whole departments spending 8 hours a day in business applications like PeopleSoft and SAP, establishing strong ERP user activity monitoring strategies is mission-critical. We also touched on this topic a few weeks ago, but now that organizations are adopting visibility solutions, the question becomes - what are the most important details to capture? * [How to Use Attribute-Based Access Controls to Streamline the SAP Segregation of Duties Exception Process](/learn/how-to-streamline-the-sap-segregation-of-duties-exception-process-using-attribute-based-access-controls.md) - Learn how attribute-based access controls can help you prevent SAP segregation of duties (SoD) violations. * [SAP RECON Vulnerability Puts Thousands of ERP Customers at Critical Risk](/learn/sap-recon-vulnerability-puts-thousands-of-erp-customers-at-risk.md) - The SAP RECON vulnerability allows hackers to penetrate SAP systems and create new users with administrative privileges. What you need to know. * [Pathlock Releases Report Revealing Executive Perspective On SAP Business Risks And Controls](/learn/pathlock-releases-sap-security-report.md) - The SAP Security Report will give you a better understanding of how organizations are evolving their ERP security and risk management practices. * [Key Strategies For Improving ERP Data Privacy And Compliance](/learn/key-strategies-for-improving-erp-data-privacy.md) - Make sure that your ERP data privacy, security, and access governance policies are aligned with today’s regulations and scalable for the future. * [How Pathlock Reduces Risk In SAP Procurement Transactions](/learn/how-pathlock-reduces-risk-in-sap-procurement-transactions.md) - Learn how Appsian helps organizations overcome the persistent challenge of reducing risk in SAP procurement transactions with dynamic access controls. * [How Pathlock Improves SAP Segregation Of Duties Violations Management](/learn/automation-is-critical-to-sap-segregation-of-duties-violations-management.md) - Reduce SAP Segregation of Duties (SAP SoD) compliance voilations and your risk exposure by leveraging data-centric visibility from Pathlock. * [Implementing Dynamic Data Masking in SAP ECC & S/4HANA Using Pathlock](/learn/implementing-dynamic-data-masking-in-sap-using-pathlock.md) - Learn how to apply full or partial SAP data masking based on context to balance data protection and productivity. * [It’s Time To Include Data In The ERP Security Conversation](/learn/its-time-to-include-data-in-the-erp-security-conversation.md) - Many would say that ERP security remains a perimeter conversation. Here's how to shift that conversation to one about ERP data security. * [How Remote Work Has Accelerated ERP Data Privacy Challenges](/learn/how-remote-work-has-accelerated-erp-data-privacy-challenges.md) - If 2020 was the year of enabling secure remote access to ERP applications, then 2021 will be the year ERP data privacy becomes mission-critical. * [[Podcast] Potential ERP Data Security And Compliance Risks For Legacy Applications](/learn/podcast-potential-erp-data-security-and-compliance-risks-for-legacy-applications.md) - Pathlock's Greg Wendt appears on the Brilliance Security Magazine Podcast to talk about legacy ERP data security, data privacy, and compliance. * [5 Types of Insider Threats and How to Detect Them in Your ERP System](/learn/5-types-of-insider-threats-and-how-to-detect-them-in-your-erp-system.md) - You can detect insider threats by monitoring user behavior around data access and usage: the who, what, where, when, how, and, ultimately, the why. * [Securing Business Data in ERP Applications: a Fast Path Guide to Success](/learn/securing-business-data-in-erp-applications-guide-to-the-fastest-path-to-success.md) - Securing data is proving most challenging for organizations that utilize ERP applications like PeopleSoft, Oracle E-Business Suite, and SAP (ECC/S4HANA.) * [Why The California Privacy Rights Act (CPRA) Presents Challenges For Legacy ERP Customers](/learn/why-the-california-privacy-rights-act-cpra-presents-challenges-for-legacy-erp-customers.md) - The CPRA signals organizations must get serious about enhancing data access and usage visibility – especially for legacy ERP applications. * [How to Detect Insider Threats in Your ERP System](/learn/how-to-detect-insider-threats-in-your-erp-system.md) - Learn how to take a proactive approach to detecting insider threats in your ERP system with continuous monitoring of data access and usage. * [Using Advanced Analytics To Improve ERP System Performance](/learn/using-advanced-analytics-to-improve-erp-system-performance.md) - Appsian360 leverages real-time data access & usage visibility, allowing system administrators to isolate and identify ERP system performance issues. * [How IT Can Use ERP Data To Become A Hero To Their Business Stakeholders](/learn/how-it-can-use-erp-data-to-become-a-hero-to-business-stakeholders.md) - When business stakeholders need help, having context around ERP data access and usage gives you the actionable insight necessary to provide answers. * [SAP Access Control: A Beginner’s Guide To SAP Dynamic Authorization](/learn/sap-access-control-and-dynamic-authorization.md) - Learn how to extend and enhance your existing SAP access controls with dynamic authorization and improve your reporting and auditing capabilities. * [How Does Pathlock Work With SAP GRC Access Control?](/learn/pathlock-and-sap-grc-access-control.md) - Learn how Pathlock extends and enhances the existing SAP GRC internal access controls and improves reporting and auditing capabilities. * [Advancing SAP Security And Risk Management With Least Privilege 2.0](/learn/advancing-sap-security-and-risk-management-with-least-privilege-2-0.md) - The SAP security landscape is drastically evolving, and the way users access SAP has changed. To close the gaps, It's time to consider Least Privilege 2.0. * [Pathlock How-To: Enforce Transaction Level Policy Controls In SAP](/learn/enforce-transaction-level-policy-controls-in-sap-2.md) - In this video demonstration, you’ll see how to enforce transaction level controls in SAP using attribute-based access controls (ABAC) * [Pathlock How-To: Easily Identify & Explore User-Level SoD Violations In Oracle EBS](/learn/resolve-user-level-sod-violations-in-oracle-ebs-2.md) - Learn how Pathlock Security's GRC solution can help you identify, explore, and resolve SoD violations in Oracle EBS. Get clean and stay clean! * [Top 5 SAP HANA Security Features](/learn/top-5-sap-hana-security-features.md) - Learn about the top SAP HANA security features and critical best practices that can help you secure your SAP HANA deployment. * [Understanding SAP Basis Administration](/learn/understanding-sap-basis-administration.md) - Learn about SAP Basis, what SAP Basis administration involves, the architecture of SAP Basis, and how to outsource SAP Basis operations. * [Azure AD Connect: Features, Architecture, and Best Practices](/learn/azure-ad-connect-features-architecture-and-best-practices.md) - Learn about Azure Active Directory (AD) Connect, an Azure solution that lets you integrate on-premises identity infrastructure with Azure AD. * [SAP Security: The Challenge and 6 Critical Best Practices](/learn/sap-security-the-challenge-and-6-critical-best-practices.md) - Discover the top challenges in SAP security and 6 critical best practices to secure your SAP environment effectively. * [Oracle SSO: The Basics and a Quick Configuration Tutorial](/learn/oracle-sso-the-basics-and-a-quick-configuration-tutorial.md) - Learn how Oracle Single Sign-On (SSO) works and get a quick tutorial showing how to configure SSO in Oracle Cloud. * [Azure AD vs Okta: Compared on Features, Pricing, and Support Options](/learn/azure-ad-vs-okta-compared-on-features-pricing-and-support-options.md) - Understand the differences between Azure AD vs Okta: head to head comparison between the two leading IAM providers. * [Understanding Azure AD Privileged Access Management (PIM)](/learn/understanding-azure-ad-privileged-access-management-pim.md) - Learn about Azure AD PIM, how it lets you assign privileged roles to users, and get a quick tutorial on setting up Azure AD PIM. * [Azure Active Directory (Azure AD): The Complete Guide](/learn/azure-active-directory-azure-ad-the-complete-guide.md) - Discover Azure Active Directory features and services, understand the architecture, and best practices to make effective use of Azure AD. * [S4/HANA with Fiori: Improving User Experience for S4/HANA ERP](/learn/s4-hana-with-fiori-improving-user-experience-for-s4-hana-erp.md) - Learn best practices and tip on how to use the SAP Fiori UI framework to provide a better experience to S4/HANA users. * [GRC Security: Achieving an Integrated Approach to Cyber Risk](/learn/grc-security-2.md) - Learn how GRC security relates to IT security and how to integrate corporate risk management with cybersecurity. * [Azure AD vs ADFS: What You Should Know](/learn/azure-ad-vs-adfs-what-you-should-know.md) - Understand how to leverage Azure AD vs ADFS for authentication and single sign on (SSO) across hybrid environments. * [Azure AD SSO: the Basics and a Quick Start Tutorial](/learn/azure-ad-sso-the-basics-and-a-quick-start-tutorial.md) - Understand how Azure AD SSO (Single Sign On) works, technical options and supported protocols, and a quick tutorial to get started. * [What is SAP Transportation Management (SAP TM)?](/learn/what-is-sap-transportation-management-sap-tm.md) - Learn about the key features of SAP Transportation Management, how it works with S/4 HANA, and the Freight Collaboration Jump Start package. * [What Is Azure AD Domain Services?](/learn/what-is-azure-ad-domain-services.md) - Learn about Azure Active Directory Domain Services (AD DS) and the differences between AD DS and other Active Directory options. * [PeopleSoft MFA: The Need, Challenges, and Considerations](/learn/peoplesoft-mfa-the-need-challenges-and-considerations.md) - Learn how PeopleSoft MFA works and how it can help you effectively secure your PeopleSoft applications from threats. * [PeopleSoft SSO: Overview, Architecture, and Setup](/learn/peoplesoft-sso-overview-architecture-and-setup.md) - Understand how PeopleSoft SSO integrates with Azure AD and Oracle Identity Cloud Service to enable users to login to multiple services. * [SAP S/4HANA Migration: Everything You Need to Know](/learn/s4-hana-migration.md) - Learn how to migrate to S/4HANA from SAP ECC and other ERP systems. Discover 3 key migration options & considerations for project success. * [S/4 HANA Security: The Basics and 4 Critical Best Practices](/learn/s4-hana-security-the-basics-and-4-critical-best-practices.md) - Learn how S4 HANA security can be implemented at the database and application server level along with critical implementation guidelines. * [Application Security Controls, Benefits, Types, and Frameworks](/learn/application-security-controls-benefits-types-and-frameworks.md) - An application security control is a measure that restricts applications from operating in a way that puts your organization & data at risk. * [SOX Testing: A Step by Step Guide](/learn/sox-testing-a-step-by-step-guide.md) - Discover a 4-step process for testing SOX controls, and learn key best practices for making SOX testing more effective. * [GRC Auditing: A Practical Guide](/learn/grc-audit-a-practical-guide.md) - Learn about the role of an GRC audit in an organization, the audit process, and using automation to make audits easier. * [Data Security: The Fundamentals and 10 Ways to Defend Your Data](/learn/data-security-the-fundamentals-and-10-ways-to-defend-your-data.md) - Data security enables organizations to protect digital information across its lifecycle against theft, unauthorized access, and threats. * [Transaction Monitoring: Why It’s Important and 3 Key Components](/learn/transaction-monitoring-why-its-important-and-key-components.md) - Anti-money laundering (AML) transaction monitoring tools help monitor transactions above a certain threshold to detect suspicious activities. * [7 Application Security Vulnerabilities and Defensive Strategies](/learn/7-application-security-vulnerabilities-and-defensive-strategies.md) - Learn how to identify, evaluate, handle, and report applications security vulnerabilities in you SAP systems and software. * [Application Governance for Cloud and Mission Critical Apps](/learn/application-governance-for-cloud-and-mission-critical-apps.md) - Application governance encompasses the policies and rules used to manage applications, increase data security and manage risks. * [7 Cloud Security Challenges and How to Overcome Them](/learn/cloud-security-challenges-and-how-to-overcome-them.md) - The top cloud security challenges include data breaches, cloud misconfigurations, insecure APIs, and insider threats. * [Managing Compliance Costs With Enhanced Cybersecurity Visibility](/learn/managing-compliance-costs-with-enhanced-cybersecurity-visibility.md) - Learn now organizations can manage compliance costs by enhancing their cybersecurity and data security posture. * [Unlocking Efficiency: The Power of Continuous Controls Monitoring ](/learn/what-is-continuous-control-monitoring-ccm.md) - Continuous controls monitoring (CCM) technologies automate processes to minimize business losses while increasing operating effectiveness. * [What is ERP Data Security?](/learn/what-is-erp-data-security.md) - Learn about ERP data security, its types, and solutions to protect data and information from unauthorized access. * [User Access Reviews: Best Practices for Security & Compliance](/learn/user-access-reviews-types-and-best-practices.md) - Learn what user access reviews are, their importance, and best practices for performing access certifications effectively. * [How Often Should You Perform PeopleSoft User Access Reviews And Why](/learn/how-often-should-you-perform-peoplesoft-user-access-reviews-and-why-2.md) - Learn why PeopleSoft user access reviews are important and what are the benefits of conducting regular reviews. * [The Benefits of Pathlock’s Continuous Control Monitoring Software for Data and Transactions](/learn/benefits-of-continuous-control-monitoring-software-for-data-and-transactions.md) - Continuous control monitoring software from Pathlock can help filter transactional details, correlate data across user activities, and remediate threats. * [Considering the Alternative: What Are Compensating Controls and Why You Need Them](/learn/what-are-compensating-controls-and-why-you-need-them.md) - Learn what compensating controls are, why you need them, and how to design controls that meet your compliance requirements. * [5 Common Ways Risk is Introduced to your ERP System and How Best to Manage it](/learn/5-common-ways-risk-is-introduced-to-your-erp-system-and-how-best-to-manage-it.md) - Learn some of the most common ERP risk factors and what you can do to manage them in order to protect your applications. * [Fraud Prevention: Mitigating Controls for Privileged Users](/learn/fraud-prevention-mitigating-controls-for-privileged-users.md) - Learn how privileged user risk can impact your ERP applications and the various mitigating controls you can implement to reduce risk. * [Small Changes Can Make a Big Difference: Change Management and Beyond](/learn/erp-audit-change-management-controls.md) - Learn how change management can be implemented using specific controls to mitigate the ERP risk and pass your next audit. * [How to Manage Segregation of Duties Efficiently and Effectively](/learn/best-practice-segregation-of-duties.md) - Managing your segregation of duties need not be as big a problem as you think. Check out this article for the ten best practices. * [7 Reasons Why You Should Audit Your ERP Security](/learn/7-reasons-why-you-should-audit-your-erp-security.md) - ERP security audits are critical to maintaining security and compliance. Learn 7 reasons you should be auditing your applications regularly. * [SNC Encryption Made Easy: SAP Security Even Without SSO](/learn/snc-encryption-sap-security-even-without-sso.md) - Learn how you can implement SNC with SSL encryption to enhance the security of your SAP access without additional costs. * [How the Skilled Use of SAP Wildcard Characters Can Shed Light on the Analysis of the SAP Authorization System](/learn/sap-wildcard-characters-analysis-of-the-sap-authorization-system.md) - Learn how to find what you need in large datasets through the skilled use of SAP wildcard characters during selection. * [Business Partners and the Sneaky Back Door of the F4 Search Help: How to Protect Your Sensitive Data](/learn/business-partners-and-the-sneaky-back-door-of-the-f4-search-help-how-to-protect-your-sensitive-data.md) - Learn how the SAP F4 search help function can introduce vulnerability in your SAP applications and what you can do to remediate. * [Updating Your Authorization Roles in Your SAP S/4HANA Project Using SU25](/learn/updating-your-authorization-roles-in-your-sap-s-4hana-project-using-su25.md) - Learn how authorization roles be updated with new authorization objects using SAP SU25 transaction code when you migrate to S/4HANA * [Vulnerability and Threat Management: What You Need to Know](/learn/vulnerability-and-threat-management-what-you-need-to-know.md) - Learn about vulnerability and threat management and six way to effectively manage them with the right tools and solutions. * [Control SAP Transports Efficiently with Pathlock](/learn/control-sap-transports-efficiently-with-pathlock.md) - Find out why detecting and blocking critical objects in your SAP transports is important and how you can extend your detection capabilities. * [What is Identity Governance Administration (IGA)?](/learn/what-is-identity-governance-administration.md) - Learn about the features and benefits of implementing Identity Governance within your applications and how to choose the right IGA solutions. * [Ready for UK SOX? Key Considerations for Your Business](/learn/ready-for-uk-sox-key-considerations-for-your-business.md) - Learn everything about UK's upcoming financial compliance regulation dubbed as UK SOX which is expected to come into effect soon. * [What is the Digital Operational Resilience Act (DORA)?](/learn/digital-operational-resilience-act-dora.md) - Everything you need to know about the EU's Digital Operational Resilience Act (DORA) for financial institutions. * [What Is Attribute-Based Access Control (ABAC) and How It Improves Flexibility and Scalability in App Security](/learn/attribute-based-access-control.md) - Learn how attribute-based access control (ABAC) improves flexibility in managing permissions across your applications. * [Data Access Governance Solutions: Do You Need One?](/learn/data-access-governance.md) - Navigating the world of Data Access Governance: Why it's crucial, the hurdles it presents, and how Pathlock's solutions deliver data security * [14 Steps to Build an Airtight IAM Strategy](/learn/iam-strategy.md) - Discover 14 crucial steps to develop a robust IAM strategy. Learn how to optimize user access, boost security, and meet compliance standards. * [ERP Security: Top Risks and Resolutions](/learn/erp-security.md) - ERP Security: Learn about the significant risks and costs of unsecured ERP systems and how solutions like Pathlock can fortify your defenses. * [From Vulnerability Scans and Audits to Penetration Tests: What’s the Right Method to Identify SAP Vulnerabilities?](/learn/sap-vulnerability-scans-the-right-method-to-identify-sap-vulnerabilities.md) - Explore SAP vulnerabilities: Understand scans, audits & pen tests. See how Pathlock enhances your security with integrated, expert solutions. * [Internal Controls Auditing: Ensuring Compliance](/learn/internal-controls-audit.md) - Learn about the various types of controls and why it is critical to conduct internal controls audit across your applications. * [Automated Provisioning: What It Is, How It Works, and Use Cases](/learn/automated-provisioning.md) - Learn about the provisioning process, what makes it critical, and how auto provisioning can save time, cost, and enhance compliance. * [What Is Application Security? The Comprehensive Guide You Need](/learn/application-security.md) - Learn about application security, the threats that applications face, how to test applications, and application security tools. * [What is the Vulnerability Management Lifecycle?](/learn/vulnerability-management-lifecycle.md) - Delve into the stages of the vulnerability management lifecycle, a consistent strategy focused on recognizing and managing risks. * [User Access Controls: 11 Best Practices for Businesses](/learn/user-access-controls-11-best-practices-for-businesses.md) - Learn about the challenges in implementing user access controls and best practices recommended by Pathlock for controlling access. * [SAP Cybersecurity: A Comprehensive Guide to Monitoring and Protecting Your System](/learn/monitor-sap-cybersecurity.md) - Discover SAP security, why it’s important, and key tips on how to monitor SAP cybersecurity with our comprehensive guide. * [What are the Benefits and Challenges of Just in Time (JIT) Provisioning](/learn/just-in-time-provisioning.md) - Discover Pathlock's insights on just in time provisioning: a game-changer for seamless user onboarding and elevated security in real-time. * [Lifecycle Management: How to Reduce Risk With Improved Access Controls ](/learn/identity-lifecycle-management.md) - Learn about Identity Lifecycle Management, its various stages, and the challenges that come with managing user & identities. * [Vulnerability Remediation: An Overview of the Process and Best Practices](/learn/vulnerability-remediation.md) - Vulnerability remediation, the process of identifying & addressing potential security liabilities, is essential in cyber security protection. * [Deprovisioning: Best Practices for Removing User Access](/learn/deprovisioning.md) - Learn why deprovisioning is a key security and compliance practice that enables you to secure data and mitigates risks. * [The Ultimate Checklist for Evaluating Your Access Certification Software](/learn/access-certification-software.md) - Discover essential features of access certification software. Ensure security, compliance, and streamlined operations with the right tool. * [SAP Cybersecurity: Understanding the Top 5 Threats and How to Prevent Them](/learn/sap-cybersecurity.md) - SAP cybersecurity. Learn potential threats, key attackers, essential frameworks, and effective prevention strategies with our guide. * [Mastering Real-Time Monitoring: Benefits, Features, and Best Practices](/learn/real-time-monitoring.md) - Dive into the essentials of real-time monitoring, from benefits to key software features & learn how to choose the right monitoring solution. * [User Access Certification: How to Create a Thorough Process](/learn/user-access-certifications.md) - Learn why user access certifications are integral to security and compliance, and best practices you can adopt for efficient implementation. * [IAM Best Practices: How to Protect Critical Systems and Data](/learn/iam-best-practices.md) - Managing access across multiple applications can be challenging. Learn how to prevent unauthorized access with IAM best practices. * [Secure Your Business with the Top 6 Privileged Access Management Best Practices](/learn/privileged-access-management-best-practices.md) - Learn how you can manage your privileged users efficiently with privileged access management best practices. * [What is Application Security Testing (AST) and Best Practices](/learn/application-security-testing.md) - Dive into the fundamentals of application security testing. Get at comprehensive understand its purpose and process. * [Continuous Monitoring: What You Need to Know and How to Start in 5 Steps](/learn/continuous-monitoring-4.md) - Explore continuous monitoring: understand its types, key benefits, and how to build an effective strategy for optimal results with this guide. * [Decoding Entitlement Management: Practices for Optimal User Permissions](/learn/entitlement-management.md) - Discover how entitlement management improves access control and compliance. Learn key strategies for effective implementation. * [How to Identify and Manage Cloud Security Issues, Risks, and Threats](/learn/cloud-security-issues.md) - Cloud computing offers scalability but is also introduces vulnerabilities. Learn how to identify and manage cloud security issues. * [Mastering Identity Security: Security Essentials for Your Organization](/learn/identity-security.md) - Discover the essentials of identity security, its benefits, limitations, and how to improve your organization's approach with Pathlock. * [Transforming Risk Management: The Advantages of Automated Internal Controls Monitoring](/learn/internal-controls-monitoring.md) - Uncover how advanced automated internal controls monitoring revolutionizes risk management and compliance for modern businesses. * [What Is Cloud Identity Management? An Introduction and 6 Best Practices](/learn/cloud-identity-management.md) - Cloud identity management is key to securing identities and data. Learn the importance of this technology and how to use it effectively. * [Effective Access Provisioning: Strategies for Enhanced Security](/learn/access-provisioning.md) - Discover key strategies in access provisioning to enhance security, streamline processes, and ensure compliance in your organization. * [Mastering Risk Remediation for Enhanced Security Compliance](/learn/risk-remediation.md) - Explore effective risk remediation strategies in cybersecurity, including how to protect against evolving threats and ensure optimal security. * [Navigating SAP S/4HANA Migration: A Comprehensive Guide to SAP Transports](/learn/sap-transports.md) - Explore SAP S/4HANA migration with insights on managing SAP transports for enhanced security, compliance, and efficiency in system upgrades. * [Understanding Data Access Control: A Comprehensive Guide](/learn/data-access-control.md) - Explore the essentials of data access control, including its key methods, importance in security and compliance, and how to implement it. * [Streamline, Secure, Simplify: The Ultimate Benefits of Automated Patch Management](/learn/automated-patch-management.md) - Dive into the essentials of automated patch management, exploring its benefits, processes, and key considerations for optimal security. * [Future-Proof Your Business: A Comprehensive Guide on SAP Security Testing](/learn/sap-security-testing.md) - Explore SAP security testing with our comprehensive guide. Learn how to protect your SAP systems from threats with testing strategies. * [Stay Ahead of the Game: Maximize SAP Security with Effective Threat Detection and Response](/learn/threat-detection-and-response.md) - Discover the critical aspects of threat detection and response, from essential software features to best implementation practices. * [Crafting a Strong Foundation: Role Management Essentials for Modern Businesses](/learn/crafting-a-strong-foundation-role-management-essentials-for-modern-businesses.md) - Explore the essentials of role management, including best practices, challenges, and automation benefits, to enhance security and efficiency. * [Mastering IAM: A Comprehensive Guide to IAM Provisioning and Deprovisioning](/learn/iam-provisioning.md) - Explore the essentials of IAM provisioning and deprovisioning, and how Pathlock streamlines these processes for security and compliance. * [ABAC vs RBAC: Choosing the Right Access Control Model](/learn/abac-vs-rbac.md) - Learn the differences between ABAC vs RBAC access control models to understand which security approach best suits your organization's needs. * [ABAP SAP Essentials: Everything From Basics to Security](/learn/abap-sap.md) - Explore the essentials of ABAP SAP: uncover its history, uses, key benefits, and best security practices in this comprehensive guide. * [IDaaS 101: Empowering Secure Access – Understanding Identity as a Service](/learn/idaas.md) - Discover the benefits of IDaaS for enhanced security and efficiency, and learn how to choose the right provider. * [IAM Automation: The Key to Future-Proofing Your Organization’s Security](/learn/iam-automation.md) - Explore the key benefits and challenges of IAM automation to enhance and future-proof your business's security and efficiency. * [Shielding Your Data: Top 10 Proactive Measures to Prevent Data Exfiltration](/learn/data-exfiltration.md) - Discover strategies to prevent data exfiltration and protect your organization's sensitive info with our expert guide. * [Decoding IGA Security: Key Principles for Governing Application Access](/learn/iga-security.md) - Explore the critical elements of IGA Security, from identity lifecycle management to compliance, and learn strategies for implementation. * [Securing Your Data: A Deep Dive into Data Encryption in Application Security](/learn/data-encryption.md) - Explore essential data encryption best practices for robust application security and compliance in our comprehensive guide. * [The Ultimate Guide to User Access Management for Enhanced Security](/learn/user-access-management.md) - Gain insights on User Access Management (UAM) best practices to secure your organization's data and enhance operational efficiency. * [Identity Platforms: Mastering the Fundamentals of Security and Access](/learn/identity-platform.md) - Discover the essentials of identity platforms, their benefits, and how Pathlock’s integration with Microsoft enhances security. * [Mastering Compliance Monitoring: Essential Strategies, Tools, and Best Practices](/learn/compliance-monitoring.md) - Learn effective compliance monitoring strategies to mitigate risks, ensure regulatory compliance, and build trust. * [Automated Risk Management: Driving Efficiency and Precision in Modern Enterprises](/learn/automated-risk-management.md) - Discover automated risk management: key steps, benefits, and best practices for better accuracy, monitoring, and compliance. * [Navigating Third Party Governance and Risk Management: A Complete Guide](/learn/third-party-governance.md) - Discover essential best practices for third party governance and learn how Pathlock optimizes risk management to third party risk. * [Data Anonymization vs Data Masking: Understand the Key Differences and Best Practices](/learn/data-anonymization-vs-data-masking.md) - Explore data anonymization vs data masking: differences, benefits, and best practices. Learn how Pathlock’s dynamic data masking enhances data security. * [Data Obfuscation Techniques: Securing Your Data Without Compromising Usability](/learn/data-obfuscation.md) - Learn about key data obfuscation techniques, best practices and how it is different from data encryption when it comes to data protection. * [Mastering Access: A Deep Dive into Role-Based Access Control (RBAC)](/learn/role-based-access-control.md) - Learn how role based access control (RBAC) simplifies and strengthens security management in your organization. * [Optimizing IAM Access Management: Proven Tips, Tools, and Best Practices](/learn/iam-access-management.md) - Learn key strategies and tools for effective IAM access management to protect data, ensure compliance, and streamline operations. * [Risk Management Process: A Step-by-Step Guide for Effective Risk Control](/learn/risk-management-process.md) - Learn the steps of the application risk management process, including risk identification, analysis, treatment, and monitoring. * [Top Data Governance Metrics: How to Measure Data Quality, Usage, and Compliance](/learn/data-governance-metrics.md) - Explore data governance metrics, their uses, and common examples to enhance compliance, risk management, and data security. * [Data Masking vs Tokenization: Know the Differences and Use Cases](/learn/data-masking-vs-tokenization.md) - Learn the differences between data masking vs tokenization, their benefits, and how to choose the right method for securing sensitive data. * [Threat vs Vulnerability vs Risk: What are Differences?](/learn/threat-vs-vulnerability-vs-risk-what-are-differences.md) - Threats are actions that exploit a vulnerability to cause harm. A vulnerability is a weakness or defect in design, implementation, integration, operation of asset. Learn more. * [Sarbanes-Oxley Act of 2002 Summary | Definition, Titles & Subsections](/learn/sarbanes-oxley-act-summary.md) - Sarbanes-Oxley Act Summary: What are 11 Titles, Key Sections for Compliance Officers and Auditors? Learn more. * [What is SOX 302? – Comprehensive Guide to Certifications](/learn/sox-302.md) - Discover SOX Section 302, its certification and sub-certification requirements, along with filing requirements. * [SOX Violations & Penalties: How to Prevent Them?](/learn/sox-violations-and-penalities.md) - Explore provisions related to SOX violations and costs of non-compliance and learn how to establish a SOX-compliant environment. * [What is SOX 404? | A Comprehensive Guide](/learn/sox-404.md) - Learn about what is SOX 404, how management should asses the effectiveness of internal controls, and solutions to achieve compliance. * [What is SOX Cybersecurity Compliance?](/learn/sox-cybersecurity.md) - Learn how SOX cybersecurity compliance strengthens IT security controls in financial reporting systems. * [SOX Compliance Data Retention Requirements](/learn/sox-data-retention-requirements.md) - This guide explains SOX compliance data retention requirements, helping you implement policies safeguarding your organization's financial and legal standing. * [What are Internal Controls? | Purpose, Examples, Structure & Types](/learn/internal-controls-definition-structure-types-examples.md) - Learn what are internal controls with examples, their purpose, types, structure, and examples. See how they ensure accurate reporting, prevent fraud, and boost accountability. * [SAP Warns on CVE-2025-31324 Vulnerability – Take Action](/learn/cve-2025-31324-zero-day-vulnerability-in-sap-net-weaver-visual-composer.md) - CVE-2025-31324, SAP addresses a severe flaw in the Visual Composer (VCFRAMEWORK) of the SAP NetWeaver Application Server Java — so critical that an out-of-band security patch was issued, * [What are Internal Controls in Accounting?](/learn/what-are-internal-controls-in-accounting.md) - Internal Controls in accounting are specific procedures, methods, & mechanisms to ensure the accuracy & validity of their financial statements. * [SAP Patch Day May 2025: Key Security Updates in Focus](/learn/sap-security-patch-day-may-2025.md) - SAP has released 18 Security Notes on May 13, 2025, including 16 new notes and 2 updates to previously published advisories.. Learn more. * [How Identity and GRC Fit with ServiceNow – and Why It Matters ](/learn/how-identity-and-grc-fit-with-servicenow.md) - In today’s complex IT landscape, CISOs and IT Service Management (ITSM) leaders must bridge the gap between identity management, governance, risk, and compliance (GRC), and core service management processes. By integrating identity data and risk signals directly into ServiceNow, organizations gain richer context, tighter controls, and more efficient operations. This post explores: Why Identity Context... * [What is Compliance Automation? | Definition, Benefits, Tools](/learn/compliance-automation.md) - This blog post explains how compliance automation tackles tedious challenges and highlights key areas where automation can be transformative. * [What is a Material Weakness | Impact & Examples](/learn/what-is-a-material-weakness.md) - As per PCAOB Auditing Standard No. 2201 material weakness is defined as a significant deficiency or combination of deficiencies in Internal Control over Financial Reporting. * [Comparison of Vulnerability Management Framework: CISA, NIST, SANS](/learn/comparison-of-vulnerability-management-frameworks.md) - What is a Vulnerability Management Framework? Vulnerability assessment framework is a structured approach designed to ensure that organizations move beyond ad-hoc vulnerability scanning and implement a more comprehensive approach to respond to vulnerabilities across their IT infrastructure. The practical nature of a vulnerability management framework is to provide guidance and best practices to discover and... * [Penetration Testing vs Vulnerability Scanning:  Choosing the Right Approach](/learn/penetration-testing-vs-vulnerability-scanning.md) - Vulnerability scanning is automated after initial configuration is complete, where as ,Penetration test involves significant manual effort, that involves configuring the environment and crafting attack scenarios to analyzing system responses * [SAP Patch Day June 2025: Key Security Updates in Focus ](/learn/sap-patch-day-june-2025-key-security-updates.md) - SAP has released 14 new Security Notes as part of the June 10, 2025 Patch Day, including 1 HotNews and 4 High Priority updates # Case studies * [Modernizing SAP Access Control at Louisville MSD](/case-studies/modernizing-sap-access-control-at-louisville-msd.md) - Louisville MSD revamped its SAP access controls with Pathlock, removing inactive accounts and enhancing role-based permissions for easier audits. Background The Louisville and Jefferson County Metropolitan Sewer District (MSD) provides wastewater and stormwater services to more than 200,000 customers across… * [City Of Plano Protects PeopleSoft Data With Context-Aware Masking ](/case-studies/city-of-plano-secures-sensitive-peoplesoft-data-with-pathlocks-dynamic-data-masking.md) - Learn how Pathlock's dynamic data masking helped City of Plano secure PII and financial data in PeopleSoft. * [City Utilities Of Springfield Secures PeopleSoft with Seamless SSO and Smarter Remote Access  ](/case-studies/city-utilities-of-springfield-strengthen-peoplesoft-user-authentication-remote-access-security-with-pathlock.md) - Learn how City Utilities of Springfield used Pathlock's SAML SSO for PeopleSoft to improve user authentication & remote access security. * [Collin County Strengthens PeopleSoft Security with Inline MFA and Data Masking](/case-studies/how-collin-county-texas-improved-peoplesoft-data-security-with-pathlocks-inline-mfa.md) - Learn how Collin County deployed Pathlock's inline MFA, logging, and data masking capabilities to strengthen PeopleSoft data security. * [Securing a Unified ERP System Across Three OU Campuses](/case-studies/oklahoma-university-secures-sensitive-peoplesoft-data-transactions-with-pathlocks-inline-mfa.md) - In this case study, learn how Pathlock’s native integration with PeopleSoft allowed OU to successfully deploy its inline MFA solution. * [Scapa Gains Instant Visibility and Control Over SAP SoD Risks with Pathlock](/case-studies/scapa-achieves-full-control-over-segregation-of-duties-with-pathlocks-access-governance-solution.md) - Learn how Scapa implemented Pathlock's access governance solution to improve control over segregation of duties. * [How the University of Nebraska Centralized SSO Across Eight Campuses](/case-studies/university-of-nebraska-streamlines-peoplesoft-authentication-while-utilizing-multiple-identity-providers.md) - Learn how Pathlock's SSO solution helped University of Nebraska streamline PeopleSoft Authentication for multiple identity providers. * [From Complexity to Clarity: How U.S. Sugar Simplified SoD and Compliance with Pathlock](/case-studies/from-complexity-to-clarity-how-u-s-sugar-simplified-sod-and-compliance-with-pathlock.md) - U.S. Sugar runs a massive operation, but when it came to Segregation of Duties, complexity was slowing them down. With Pathlock, they turned a high-risk challenge into a streamlined, audit-ready process. The Challenge: Complex Controls, Limited Visibility As a vertically… * [How Jabil Transformed SoD Compliance at Scale with Pathlock](/case-studies/how-jabil-transformed-sod-compliance-at-scale-with-pathlock.md) - Jabil processes millions of SAP transactions every day, but identifying true SoD violations was overwhelming their team. With Pathlock, they cut through the noise, automated compliance, and turned audit prep into a faster, more focused process. Managing Risk Across a… * [How CSM Ingredients Transformed SAP Security with Pathlock](/case-studies/how-csm-ingredients-transformed-sap-security-with-pathlock.md) - CSM Ingredients operates in over 120 countries, but managing access risks during their SAP transformation added a new layer of complexity. With Pathlock, they turned a global compliance challenge into a streamlined, audit-ready process. A Complex Transition with High Stakes… * [Cooper Standard Accelerates Cross-Platform Access Management](/case-studies/cooper-standard-accelerates-cross-platform-access-management.md) - Global Manufacturer Streamlines Access Controls and Reduces Risk with Automated Governance Solutions. A Complex, Distributed Access Challenge As a global provider of systems and components for automotive and industrial markets, Cooper Standard operates across more than 20 countries and over… * [How Cornell University Closed Logging Gaps in PeopleSoft with Pathlock](/case-studies/how-cornell-university-closed-logging-gaps-in-peoplesoft-with-pathlock.md) - Learn how Cornell University utilised Pathlock Native for PeopleSoft to improve auditing and reporting with enhance logging features. * [Hackensack Meridian Health Secures Remote Access to PeopleSoft with Pathlock](/case-studies/hackensack-meridian-health-secures-peoplesoft-with-pathlocks-saml-sso-inline-mfa.md) - Learn how Hackensack Meridian Health improves PeopleSoft security with Pathlock's SAML SSO & inline MFA solutions. * [The Penn State University Fills Security Gaps With Pathlock Native For PeopleSoft](/case-studies/the-pennsylvania-state-university-fills-security-gaps-with-pathlock-native-for-peoplesoft.md) - Learn how Pathlock Native for PeopleSoft enabled the Penn State Universit plug security gaps in PeopleSoft. * [State of Indiana Modernizes PeopleSoft Security with Pathlock](/case-studies/state-of-indiana-takes-a-configurable-approach-to-securing-peoplesoft-with-pathlock.md) - Learn how State of Indiana deployed Pathlock's SSO & MFA capabilities to support multiple identity providers without customisations. * [State of Kansas Expands Secure PeopleSoft Access with Pathlock ](/case-studies/state-of-kansas-secures-sensitive-peoplesoft-data-with-pathlocks-dynamic-data-masking.md) - Learn how the State of Kansas implemented Pathlock's dynamic data masking to protect sensitive PeopleSoft data. * [State Of North Dakota Boosts Security and Visibility in PeopleSoft](/case-studies/state-of-north-dakota-improves-peoplesoft-visibility-access-controls-with-pathlock-native-for-peoplesoft.md) - Learn how the State of North Dakota implemented Pathlock's logging & data masking to improve visibility & access control in PeopleSoft. * [How ZIM Centralized Global Authorizations and Strengthened GRC with Pathlock  ](/case-studies/zim-streamlines-segregation-of-duties-increases-control-over-authorizations-with-pathlocks-grc-solution.md) - Learn how ZIM improved segregation of duties and increased control over authorizations with Pathlock's GRC solution. * [Ergon Expands Access Governance and Prepares for Growth with Pathlock Cloud](/case-studies/ergon-expands-access-governance-and-prepares-for-growth-with-pathlock-cloud.md) - As Ergon migrated to S/4HANA and expanded its business through acquisitions, the company needed a flexible access governance solution that could scale. With Pathlock Cloud, Ergon streamlined role recertifications, simplified provisioning, and ensured audit readiness across new and existing systems.… * [Lee County Schools Strengthens PeopleSoft Security and Visibility with Pathlock Native](/case-studies/lee-county-schools-strengthens-peoplesoft-security-and-visibility-with-pathlock-native.md) - Lee County Schools needed better insight into user activity and stronger security for PeopleSoft. With Pathlock, they introduced logging, dashboards, and SSO, reducing risk and simplifying audits without added maintenance overhead. Real-Time Visibility Where Native Logs Fell Short When a… * [How Lee County Schools Automated PeopleSoft User Access with Pathlock Cloud](/case-studies/how-lee-county-schools-automated-peoplesoft-user-access-with-pathlock-cloud.md) - Lee County Schools runs a large and complex PeopleSoft environment, but manual provisioning was slowing everything down. With Pathlock, they automated user access and turned a backlog-heavy process into a fast, reliable, and efficient system. Manual Processes Couldn’t Keep Up… * [Ergon Future-Proofs Access Governance with Pathlock Cloud](/case-studies/ergon-future-proofs-access-governance-with-pathlock-cloud.md) - As Ergon expanded into international markets and new cloud platforms, their governance needs outgrew SAP-only tools. With Pathlock Cloud, they gained a scalable solution to manage access risk, compliance, and provisioning across SAP and beyond. A Growing Business Needed Governance… * [CTB Slashes SoD Audit Time from Six Weeks to Hours with Pathlock](/case-studies/ctb-slashes-sod-audit-time-from-six-weeks-to-hours-with-pathlock.md) - Quarterly security audits used to take six weeks at CTB, Inc. With Pathlock Access Analysis, the team now identifies SoD risks in hours. A Heavy Burden of Manual Audits As a Berkshire Hathaway company, CTB must audit its JD Edwards… * [How Sunsweet Turned SAP Access Control from a Liability into a Strength ](/case-studies/how-sunsweet-turned-sap-access-control-from-a-liability-into-a-strength.md) - Sunsweet Growers leveraged Pathlock Solutions to improve reporting and maintain compliance without business disruption. # Applications * [Governance, Risk and Compliance for SAP ERP](/applications/sap-erp.md) - Whether modernizing your GRC stack for SAP S/4HANA migration or preparing for SAP AC 12.0’s end of maintenance, Pathlock is the ultimate GRC solution for SAP ERP. * [PeopleSoft Identity & Access Governance](/applications/peoplesoft-access-governance.md) - Pathlock enables PeopleSoft customers to establish and enforce strict identity security policies. Grant or restrict access to sensitive data with zero trust and least privilege – ensuring users only have the access they require, when you want them to have it. * [Oracle EBS](/applications/oracle-ebs.md) - Fine-grained identity security and governance for business-critical applications to reduce risk, lower compliance costs, and ensure audit and IPO readiness * [Oracle Fusion Cloud ERP Access Governance](/applications/oracle-fusion-cloud-erp-access-governance.md) - The preferred alternative to Oracle GRC. The industry's most complete solution for controls testing and enforcement for Oracle Cloud Applications. * [Workday Access Governance](/applications/workday-access-governance.md) * [SAP Ariba Access Governance](/applications/sap-ariba-access-governance.md) - Manage SAP Ariba authorizations with greater ease to minimize mistakes, misuse, and financial loss * [SAP SuccessFactors Access Governance](/applications/sap-successfactors-access-governance.md) * [Access Governance for Coupa](/applications/access-governance-for-coupa.md) * [Access Governance for JD Edwards](/applications/access-governance-for-jd-edwards.md) * [Access Governance for Microsoft Dynamics 365](/applications/access-governance-for-microsoft-dynamics-365.md) - Manage access to Microsoft Dynamics 365 with greater ease to minimize mistakes, misuse, and financial loss * [Pathlock and SAP Access Control](/applications/pathlock-and-sap-access-control.md) - Pathlock automates SoD and sensitive access risk analysis (driven by SAP Acces Control rulesets) across all business applications (non-ABAP & non-SAP.) * [Pathlock and Microsoft Entra ID](/applications/microsoft-entra-id.md) - Discover how Pathlock integrates with Microsoft Entra ID Governance to analyze SoD risks, automate provisioning, and ensure compliant access across apps. * [PeopleSoft Campus Solutions](/applications/peoplesoft-campus-solutions.md) - Streamline the student matriculation process. Automatically create accounts, provision users, send access notifications, and execute user access reviews. # Products * [Application Access Governance](/products/application-access-governance.md) - Discover how Pathlock unifies access control across SAP and other enterprise apps—reducing audit fatigue, enforcing least privilege, and streamlining compliance. * [SAP Cybersecurity Controls](/products/cybersecurity-application-controls.md) - Protect your SAP applications and sensitive data with proactive and reactive cybersecurity security controls. Reduce the risk of a breach, and secure your SAP landscape. * [Elevated Access Management Software](/products/elevated-access-management-software.md) - Streamline audit-ready, time-bound privileged access to your critical applications with Pathlock * [User Access Review Software](/products/user-access-review-software.md) - Simplify and automate access certifications with user access review software from Pathlock. Learn more. * [Access Risk Analysis](/products/sap-access-risk-analysis.md) - Automate SAP access risk analysis and uncover SoD violations across SAP, Oracle, Workday, and other business-critical applications. * [Compliant Provisioning](/products/compliant-provisioning.md) - Automate user provisioning and enforce compliant access across SAP, Oracle, Workday, and more. Streamline onboarding, approvals, and deprovisioning with audit-ready workflows. * [Role Management](/products/role-management.md) - Streamline the full role lifecycle with Pathlock. Build compliant roles faster, simulate SoD risks in real time, and automate approvals, testing, and provisioning across SAP and other critical systems. * [Continuous Controls Monitoring](/products/continuous-controls-monitoring.md) - Discover how Pathlock Continuous Controls Monitoring automates control testing, analyzes 100% of transactions, and detects exceptions as they occur . Reduce audit costs, accelerate remediation, and ensure ongoing compliance across SAP systems. * [Dynamic Access Control](/products/dynamic-access-control.md) - Protect sensitive SAP data with Pathlock Dynamic Access Control (DAC). Apply real-time attribute-based security, masking, scrambling, and blocking to ensure compliance, reduce risk, and eliminate role complexity. * [Threat Detection](/products/sap-threat-detection-tool-for-enterprise.md) - Identify and respond to threats early with Pathlock’s real-time SAP threat detection tool for enterprises. Gain complete visibility across your SAP landscape with transparent pricing and a unified, SAP-native security platform. * [Pathlock Nexus](/products/nexus.md) - Pathlock governs access, controls, identity, and security across every ERP and business-critical application — continuously monitoring transactions in real time so control failures are caught at execution, not in the next audit.