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On-Demand Webinar 45 Min

[Webinar] Automating SoD Control Monitoring Across Your Application Landscape

In this webinar, see how Pathlock helps translate cross-app business activities, identifies SoD conflicts across apps, and enables continuous controls monitoring to detect actual SoD violations as they occur.
Governance, Risk, and Compliance (GRC)
Automating SoD Control Monitoring Across Your Application Landscape

Details

The proliferation of cross-app business processes has shifted how organizations must address segregation of duties. Various security models, differing app-to-app, and siloed logs pose a unique challenge. How do you normalize user entitlements and activity?

In this session, see how Pathlock helps translate cross-app business activities, identifies SoD conflicts across apps, and enables continuous controls monitoring to detect actual SoD violations as they occur.

You’ll discover how you can::

  • Identify potential SoD risks within and across business applications
  • Automatically sample 100% of your transactions and only review exceptions
  • Quantify the financial impact, so you only have to remediate the transactions that matter

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Resources Explore Our Thought Leadership Content

Learn more about our perspective and how Pathlock is combining application security and controls automation to create a first-of-its-kind solution for the world’s leading enterprises.

Data Sheet Simple, Secure, SAML Authentication In PeopleSoft
Application Data Security
Simple, Secure, SAML Authentication In PeopleSoft
Data Sheet Ensure PeopleSoft FSCM Data Remains Secure & Compliant
Application Data Security
Ensure PeopleSoft FSCM Data Remains Secure & Compliant
Solution Brief Streamline PeopleSoft User Provisioning & Access Reviews
Application Data Security
During this time of digital transformation, PeopleSoft customers are dealing with the necessity to automate and integrate their user provisioning and user access reviews across all their business-critical applications. Fortunately, Pathlock can help organizations get control of their user lifecycle by automating traditionally manual workflows and providing out-of-the-box integrations for the leading business-critical applications.
Streamline PeopleSoft User Provisioning & Access Reviews
Data Sheet Pathlock Transaction Monitoring For SOX Compliance & Improved Efficiency
Sarbanes-Oxley Compliance (SOX)
A certain level of access risk is unavoidable in any organization. People need access to systems, applications, and data to do their jobs. Your internal controls are the safety net, ensuring that this access isn’t used to harm your company or increase the risk of non-compliance. Learn how Pathlock’s library of hundreds of pre-built controls...
Pathlock Transaction Monitoring For SOX Compliance & Improved Efficiency
Data Sheet Pathlock & Microsoft Azure Active Directory Integration
Access Governance
Pathlock’s integration with Microsoft Azure Active Directory (AD) provides enterprises with a technology-agnostic identity governance solution that covers a wide range of applications, infrastructure, and devices to support compliance with Sarbanes-Oxley or similar legislation requiring fine-grained provisioning, separation of duties, and enhanced user access reviews.
Pathlock & Microsoft Azure Active Directory Integration
Solution Brief Emergency Access Management For Business Applications
Application Security
Emergency Access Management from Pathlock 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 sessions, events, activities, and master data changes, proactively identifying and mitigating insider risk.
Emergency Access Management For Business Applications
Data Sheet Protect Critical SAP Transactions & Address Business Risks
Application Data Security
Pathlock enables SAP customers to effectively address the risks associated with ERP business transactions. By adding sophisticated controls that strengthen access policies and enhance logging & analytics capabilities – unauthorized activities that lead to fraud, theft, and error are prevented. Pathlock’s solutions leverage a ‘data-centric’ approach designed to overcome the limitations of SAP’s native security...
Protect Critical SAP Transactions & Address Business Risks
Data Sheet Pathlock’s Approach To RBAC & ABAC
Application Data Security
Pathlock enhances SAP’s role-based access controls with attribute-based access controls. This approach enables security policies to be dynamic and “data-centric,” leveraging a user’s context of access to determine access to data. Thus, reducing risk. Pathlock overcomes the limitations of traditional RBAC, allowing you to fully align SAP security policies with the objectives of your business...
Pathlock’s Approach To RBAC & ABAC
Data Sheet Pathlock and SAP GRC Access Controls
Access Governance
SAP GRC Access Control identifies and prevents access and authorization risks by ensuring that the right access is given to the right people based on an employee’s role. Unfortunately, these roles are static, meaning they do not leverage contextual attributes common in today’s dynamic workplace. They require manual updates as users move around the organization...
Pathlock and SAP GRC Access Controls