Pathlock automates SAP Roles Tailored to S/4HANA

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  1. Pathlock SAP role management platform

    Pathlock automates SAP Roles Tailored to S/4HANA

    Reading time: 1 mins

    Pathlock provides individual SAP roles tailored to the primary functions of S/4HANA to address security concerns during cloud adoption.
  2. Street view of high-rise buildings, looking up | Pathlock

    SAP Partner Pathlock Introduces New Application Access Governance Release

    Reading time: 1 mins

    Pathlock has launched a new release of its Application Access Governance product within its risk and compliance platform, Pathlock Cloud.
  3. Pathlock Receives Leadership Recognition in KuppingerCole Reports

    Reading time: 1 mins

    Pathlock has achieved leadership recognition in two KuppingerCole Analysts AG Leadership Compass industry reports.
  4. Panel: Learn How SAP Access Control Customers Leverage Pathlock to Monitor Cross System Risks

    SAP Access Violation Management by Pathlock extends SAP Access Control to business applications to enable SOD reporting across systems and automates SOD mitigation controls to ensure audit readiness.  This session provides a customer overview of GRC deployments including the business benefits they’ve achieved with SAP Access Violation Management. In thisView this session deck to:  Understand…
  5. How to Revolutionize and Harmonize Your Internal Controls and SOD Access with Pathlock AVM

    Click Here to View the Session Deck Segregation of duties is designed to minimize the risk of fraud and errors and protect company assets such as data or inventories. This is done through the appropriate assignment of access rights by distributing responsibility for business processes and procedures amongst several users. View this session deck to:…...…
  6. The Benefits of Application GRC

    This year has seen many organizations face challenges brought on by the economic climate. Some have reduced staff, while others are putting projects on hold to reduce the need for capital expenditure. This is particularly true in the cybersecurity space as seen in our May 2023 report Cybersecurity Threats to SAP Systems. More than half…
  7. Compliant User Provisioning from Hire to Retire: How to Streamline, Manage, and Automate User Access Provisioning

    Click Here to View the Session Deck. User access is constant and ever-changing. From the creation of a person’s user account, their changing roles in an organization, to the day that it gets locked or deleted, potentially hundreds of access assignment shifts will be required to make sure that a person has the right access…...…
  8. How to Manage Enterprise Risk in Remote and Digital Environments

    As organizations migrate to SAP S/4HANA as part of their digital transformation effort, they should prioritize governance, risk, and compliance (GRC). The Institute of Internal Auditors (IIA) has developed a Three Lines Model to help with that journey. First-line roles include operation and support functions; second-line roles encompass corporate risk, compliance, and quality assurance functions;…