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Segregation of Duties

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Keri Bowman - October 24, 2024

Beyond IGA: The Pathlock Approach to Fine-Grained Access Risk Analysis

The key to protecting data is controlling who has access to it. However, given the modern multi-application environment...
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Keri Bowman - December 11, 2023

Managing Separation of Duties in Ariba Using SAP Access Control

Why Managing Separation of Duties in Ariba is a Challenge SAP Ariba is one of the most efficient...
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Keri Bowman - November 15, 2023

How Pathlock Enables Effective Separation of Duties (SoD) for Workday

Workday is a widely used cloud-based enterprise software platform designed to manage various aspects of an organization’s workforce,...
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Keri Bowman - November 3, 2023

How Pathlock Enhances SAP GRC With Cross-Application SoD & Risk...

What Is SAP GRC? SAP Governance, Risk, and Compliance (SAP GRC) is a set of SAP solutions that...
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Keri Bowman - July 13, 2023

Achieve Robust Cross-Application Access Governance with Pathlock AAG

Managing user identities and access is becoming increasingly complex for businesses in today’s digital landscape. With multiple ERP...
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Keri Bowman - September 27, 2022

Unify Cross-Application SOD Across Your Business Landscape

Cross-application business processes have unlocked best-of-breed solutions but are introducing new access risks. The proliferation of these business...
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Keri Bowman - August 29, 2018

The Top P2P Segregation of Duties Violations

According to the Association of Certified Fraud Examiners’ Report to the Nations on Occupation Fraud and Abuse, “the...
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Keri Bowman - August 8, 2017

Why Jabil Selected SAP Access Violation Management by Pathlock

Hear from Jabil, a Fortune 200 global manufacturing services company, how they quantified and identified true Segregation of...
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Keri Bowman - November 28, 2016

Monitoring and Mitigating Risks

It wouldn’t be unusual for a large organization to have hundreds of access-risk gaps that must be investigated...
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