Live Webinar
CPE Credits
Managing Enterprise Access Risk in a Multi-Application World
May 28, 2026, 1 PM EDT
Duration 60 min
Hosted by IT GRC Forum
Days
Hours
Minutes
Seconds
Reserve Your Free Spot
If you can't attend, register anyway to get the recording
Reserve Your Free Spot
If you can’t attend, register anyway to get the recording.
What Is This Webinar About?
Modern enterprises span 10+ critical apps (SAP, Oracle, Workday, Salesforce, etc.), each with its own access model — creating blind spots, hidden risks, and reactive audits. In this session, Susan Stapleton (30+ years, 160+ implementations) shows how to identify cross-application SoD risks, unify access governance (reviews + emergency access), and move to Continuous Controls Monitoring (CCM) for real-time assurance.
What You Will Learn
- Why ERP‑centric GRC breaks down and the five essentials of modern governance
- How to identify cross‑application SoD risks in end‑to‑end processes like Procure‑to‑Pay
- How “Can‑Do” vs. “Did‑Do” analysis reveals real transaction‑level violations
- How to design Unified Access Reviews that reduce burden and improve revocations
- How to implement B‑PAM with exception policies, time‑bound access, audit trails, and monitoring
- How to operationalize CCM for measurable impact: up to 70% cost reduction, 50% task reduction, and 80% risk reduction
Featured Speakers
Check out the list of Pathlock experts attending the webinar
