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December 5th – 8th, 2022

Pathlock Innovation Series December 2022 Recap

The Pathlock Innovation Series December 2022, a FREE virtual event, shared best practices from industry experts and end users on the theme of ERP Security and Compliance. All session recordings are available on-demand.


SAP Innovation Days Videos

December 5, 2022 8:00 am

Secure Operations: Mapping & Securing Your Systems End-to-End

Presented by Turnkey Consulting – Join us as we explore SAP’s example of the Secure Operations map and how those elements work in conjunction with each other to improve security of this critical ERP. We will discuss which stakeholders need to be involved and how to align with the CISO and their organization to achieve the best outcomes across the people, processes and technology involved.

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December 5, 2022 9:00 am

A Holistic Approach to Your SAP Cyber Security Assessment

IT audits are a universally accepted quality measure and have become indispensable. As such, internal audits are increasingly being used in addition to annual reviews by external auditors, to check the configuration of SAP landscapes and user authorizations. Join Pathlock as they discuss what a holistic approach looks like for your SAP Cyber Security Assessment.

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December 5, 2022 10:00 am

What Considerations Should You Make When Thinking About Moving to SAP S/4 HANA and RISE with SAP?

Join SAP as they discuss how RISE with SAP bundles the applications, platforms, tools, and services you need to adopt continuous business innovation offered by the cloud. What does this mean for security and compliance?

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December 5, 2022 11:00 am

How to Identify True SOD Risk with Advanced Quantification Analysis

Join Protiviti as they discuss the process of mitigating SOD risk in your SAP S/4HANA system by identifying, quantifying, and acting on actual Segregation of Duties (SOD) violations.

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December 5, 2022 1:00 pm

The Power of Attribute Based Access Controls

Policy-based Data Masking opens up a new realm of use cases not possible when relying on roles or user attributes alone. Using a policy-based approach, you can mask data based on Tcodes, access attributes such location or IP address, user attributes and more — you can even block downloads and query views that might compromise your data. In this session, see how Pathlock’s Policy-Based Data Masking solution can help your organization mitigate data risks in a variety of scenarios in both SAP ECC and S/4HANA. Whether it’s quickly minimizing PII exposure at scale, or applying dynamic protections to keep your hybrid workforce secure and productive, policy-based data masking can be the “swiss army knife” of tools used to address your data security concerns.

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December 5, 2022 2:00 pm

Building a Business Case for SAP Access Governance

Join Pathlock as they discuss the importance of building a business case for SAP Access Governance and how to effectively communicate the benefits that the investment will bring.

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December 6, 2022 8:00 am

Digitally In Control: The Technology Behind Continuous Control Monitoring

Digital transformation is reshaping organizations with an increasing pace. Join Bright as they discuss what the future looks like for Continuous Control Monitoring.

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December 6, 2022 9:00 am

How Are You Protected from The Biggest Threats and Risks to Your SAP Systems and Your Business?

Join Pathlock and Grey Monarch as they explore the questions and answers regarding vulnerabilities of your SAP system and why 360-degree security is fundamental to your business continuity.

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December 6, 2022 10:00 am

Establishing a Multi-Tiered Security Strategy for SAP S/4HANA & Beyond

Join Pathlock as they discuss how a multi-tiered security strategy can help you control your security within SAP S/4HANA and beyond.

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December 6, 2022 11:00 am

How Jabil Automates SoD Control Monitoring and Ensures Audit Readiness with SAP S/4HANA

As part of its digital transformation journey, Jabil is moving business units onto SAP S/4HANA. Join us as we discuss how Jabil relies on SAP AVM by Pathlock to monitor transactions for actual Segregation of Duties (SoD) risks, so the time and effort spent manually testing controls is eliminated and risk owners are only engaged when actual risks are detected.

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December 6, 2022 1:00 pm

Should You Fix Your SAP S/4HANA Security Risks Before, During, or After Going Live?

Every organization using SAP must upgrade to SAP S/4HANA eventually. However, “upgrade” is too mild of a word. SAP has stated that SAP S/4HANA is a new product incorporating modern design principles and numerous simplifications and innovations. Join Pathlock as they discuss how these changes have a significant impact on security and how to effectively manage your security risks.

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PeopleSoft Innovation Day Videos

December 7, 2022 8:00 am

Streamline PeopleSoft Identity and Access Governance Processes with Zero Trust

Organizations using PeopleSoft 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 risks if not monitored properly. Join Greg Wendt, Executive Director at Pathlock, as he discusses how a “Zero Trust” model strengthens secure access in organizations and streamlines governance processes.

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December 7, 2022 9:00 am

PeopleSoft & the Cloud: How All Roads Lead There & How to Be Prepared

While PeopleSoft customers are maximizing ROI by staying current and taking advantage of new release features and tools, they are also thinking ahead to the Cloud – and are trying to decide when and how to get there. Customers are aware that all roads lead to Cloud, but deciding which path to take, when and how is a challenge. Manage PeopleSoft in OCI or move to the next generation ERP Cloud? Join Arvind Rajan, CEO of Astute Business Solutions as he discusses various use cases for moving to Cloud, shares proven strategies and outcomes, and presents solution, options and paths. All, to help you enable your journey to the Cloud.

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December 7, 2022 10:00 am

What if PeopleSoft Were a Bit More Like Alexa?

Join Gideon Taylor as they explore the “art of the possible.” They will discuss and demonstrate ways to revolutionize how your PeopleSoft users interact and collaborate with your applications, your data, and each other. They will also show you how chatbots, digital assistants, eForms, dashboards, and portals can all respond dynamically to each user; improving productivity, increasing user satisfaction, and changing the nature of “work.”

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December 7, 2022 11:00 am

10 Reasons Why OCI Creates Real Value for PeopleSoft Clients

Are you thinking about running PeopleSoft in the public cloud? Are you considering Oracle Cloud Infrastructure? Not all clouds are equal and OCI offers significant value to PeopleSoft customers. This session will explore 10 reasons for running PeopleSoft in OCI.

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December 7, 2022 12:00 pm

How to Protect PII Through Data Masking

For most organizations, handling sensitive data within their systems at the application, field, or attribute level is daunting. Traditional mechanisms are often insufficient to meet today’s data security needs. On top of this, the lack of resources, ability and complaint policies can create heavy fines or penalties. Join this session to learn about PeopleSoft’s data masking features and how to utilize them.

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December 7, 2022 1:00 pm

Protecting Non-Production Data in PeopleSoft

A common IT problem – development and operations teams working in their own silos – contributes to one of the most persistent, unacknowledged data security problems in the ERP world. Developers are focused on the application while operations keeps production systems running through their lifecycle even after the developers have moved on. The shared goal is constant, predictable, secure delivery of information to the business users. CY2, working in partnership with GDPR-driven customers in the UK and EU, has developed a lightweight application that automates in either manual or batch mode anonymization and deletion of personal data. Anonymizer drastically reduces the time consuming, repetitive and error prone processes and provides detailed activity reporting.

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December 7, 2022 2:00 pm

PeopleSoft FSCM: Quickly Detect & Mitigate Compliance Risks

The manual compliance processes (ex. segregation of duties & user access reviews) that align with critical regulations like Sarbanes Oxley (SOX) have proven to be cumbersome and time-consuming. Applications like PeopleSoft FSCM contain complex workflows and unmonitored SoD violations increase the potential for malicious activity and fraud. Join this session and learn how you can automate your GRC processes while adding additional layers of security and reducing IT resources.

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December 7, 2022 3:00 pm

PeopleSoft Product Update for Existing Appsian/Pathlock Customers

2022 has been an exciting year, filled with innovation and updates to current product offerings. Join Pathlock Product Management leaders as they provide an overview of what is available for PeopleSoft customers and what is on the roadmap heading into 2023.

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Oracle Innovation Day Videos

December 8, 2022 9:00 am

The Expanding Future of the Cloud

Cloud offers agility, scalability and choice and yet organizations, who have themselves chosen a ‘Cloud First’ strategy, find themselves pinned to one preferred public Cloud technology. As the early morning mist of Cloud clears, we are starting to see Cloud vendors start to differentiate themselves. We now see a world of multi-cloud systems. Even though all Cloud systems are good, we now see that some clouds are better than others and the virtual distance between Clouds is closing. Join RedFaire International as they discuss how to get the most out of your cloud environment.

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December 8, 2022 10:00 am

How to Prevent Material Fraud in an ERP Cloud Environment

Oracle’s ERP Cloud is a modern solution that help management upgrade its technology and applications. Yet, it needs to be implemented appropriately to gain the benefits and to avoid risks. In this presentation we will discuss how to secure ERP Cloud from material fraud risk.

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December 8, 2022 11:00 am

The Future of ERP Controls & Audit is Here and Now: How Automation and Artificial intelligence Can Enable You to Secure your ERP Against Fraud & Hacking

Audit time can be a rush. Searching for scripts, referring to last years audit, and giving executives the needed re-assurance can often be time consuming and stressful. Can you cope with the pressure while giving realistic assurances? Join Pathlock as they discuss the ins and outs of audit and how automation and artificial intelligence can enable you to secure your ERP against fraud & hacking.

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December 8, 2022 2:00 pm

Protect Your ERP from Cyber Attacks

Join Astute Business Solutions as they discuss the ever-increasing number of security threats that organizations face, and what they can do to secure their employee, customer, and supplier data in mission-critical applications like PeopleSoft, Oracle EBS, and Ellucian Banner.

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December 8, 2022 3:00 pm

Demystifying Oracle Cloud Licensing: Common Blind Spots and How to Get Ahead

Licensing is a key application security area that merits review to reduce and/or prevent unexpected subscription spend. Please join this presentation as Protiviti discusses how to identify key drivers behind Oracle Cloud licensing expenses where we will tackle how customers may unknowingly trigger licenses, what that impact looks like from a business (i.e. bottom line) perspective and how to get ahead of this phenomena and gain visibility into potential blind spots.

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