Get a holistic view of your risk exposure with automated detection & mitigation of SoD conflicts for cross-application business processes.
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Pathlock
Pathlock brings simplicity to customers who are facing the security, risk, and compliance complexities of a digitally transformed organization. New applications, threats, and new compliance requirements have outpaced disparate, legacy solutions. Pathlock provides a single platform to unify access governance, automate audit and compliance processes, and fortify application security. With integration to 140+ applications and counting, Pathlock customers can confidently handle the security and compliance requirements in their core ERP and beyond. Whether it’s minimizing risk exposure, improving threat detection, handling SoD with ease, or unlocking IAM process efficiencies – Pathlock provides the fastest path towards strengthening your ERP security & compliance posture.
Featured Solutions
Continuously monitor SAP systems for configuration risks at the system, application, code and transport level. Ensure internal and third-party custom code is not introducing risk to your systems.
Featured Content
This report provides an overview of the market for Access Control Tools for business application environments that are based on applications of multiple vendors but including SAP solutions such as traditional SAP ECC environment.
This report provides an overview of the market for Access Control Tools for business application environments that are centered around SAP solutions, including traditional SAP ECC environments.
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See Pathlock’s recent attendance at SAPinsider 2022 and how their recent merger propels their customers on their journey to enable enterprise-wide risk management and zero trust.
Watch as Pathlock discusses their recent merger with Security Weaver, Appsian, SAST, and CSI Tools. Learn how SAP customers can benefit from this powerful combination of best-in-class technologies.
Articles / Case Studies / Videos
Unified & Risk-Aware Access Reviews for SAP and Multi-App EnvironmentsMost SAP customers don’t operate in a vacuum. They rely on a complex mix of cloud, on-prem, and third-party apps alongside SAP S/4HANA, SAP Ariba, and SAP SuccessFactors. However, many organizations still conduct user access reviews in silos, which opens the door to hidden risks, compliance gaps, and operational inefficiencies. These manual, fragmented access reviews across disconnected systems lead to compliance gaps (SOX, GDPR, NIST, ISO), inefficient audit processes and evidence collection, incomplete visibility into cross-application access risk, and excessive or outdated privileges that expand the attack surface. The solution is a unified, cross-application access review strategy powered by automation and risk-based prioritization. This enables full visibility across SAP and non-SAP applications including Workday and Oracle, event-triggered and periodic reviews tailored to business roles, streamlined workflows, audit readiness, and scalable governance as well as automated corrective actions, escalations, and notifications. Watch this session to receive a roadmap for moving beyond fragmented access governance and learn how to centralize, simplify, and automate access reviews across SAP and non-SAP systems.
By watching this webinar, you will be able to:
- Design a unified access review campaign for SAP and beyond
- Define business roles and apply risk-based prioritization
- Align review processes with compliance frameworks and audit expectations
- Justify governance investments with tangible risk and cost reductions
Benchmark Your SoD Maturity and Learn How to Elevate Access Reviews Beyond SAPAre you struggling to extend segregation of duties (SoD) controls and user access reviews (UARs) beyond SAP into the broader application landscape. As cloud applications, additional ERPs, and custom systems enter the landscape, risks do not stop at the SAP boundary. Blind spots appear, manual reviews multiply, all while audit pressure continues to grow.
Watch Gerald West, an SAP security & controls veteran and former Pathlock customer and advisor, as he walks you through the SoD Maturity Journey. Discover a practical framework to assess your organization’s current stage and gain actionable guidance to advance to the next level.
After the assessment, with your maturity stage in hand, you will be able to link SoD and UAR processes directly to business value, while extending governance across your full application estate. You will know how to extend SoD controls and user access reviews beyond SAP into cloud and non-SAP systems.
Walk away with ways to improve efficiency by reducing manual work in access reviews while staying audit ready.
Key Takeaways:
- Identify your current maturity level for SoD and UAR processes.
- Learn practical steps to elevate reviews from ad-hoc to automated, risk-aware governance.
- Discover how to extend controls and visibility beyond SAP into cloud and non-SAP systems.
- Understand how maturity translates into tangible audit readiness and business value.
Rethinking SoD: Risk-Aware Reviews for SAP and the Systems Around ItMost organizations using SAP Access Control have a solid handle on segregation of duties (SoD) risks within SAP. However, as you bring in more cloud applications and multiple ERPs, access risk doesn’t stop at SAP’s borders. Unchecked permissions in non-SAP systems can quickly become compliance blind spots. The challenge is clear: extending governance to your entire landscape is easier said than done. Watch this expert-led session to learn how to unify your access governance strategy across all critical systems, SAP and non-SAP alike. You’ll discover how to extend SoD controls and user access reviews (UARs) far beyond SAP’s native reach. We explore ways to close compliance gaps, eliminate tedious manual processes, and maintain audit-ready oversight even in the most complex, hybrid ERP environments.
What you will learn:
Holistic Risk Control Implement consistent, automated SoD controls across all applications, ensuring no critical system (SAP or otherwise) is left unchecked.
End-to-End SoD Coverage Achieve full SoD and UAR coverage across every business-critical system so you can spot and stop toxic access combinations anywhere.
Future-Proof Governance Build an access governance program that scales with your evolving landscape and audit requirements, keeping you continuously compliant.
Don’t let legacy processes and siloed tools leave you exposed. This session will show you how to modernize access governance, streamline compliance, and reduce risk across SAP and beyond.
The Yin-Yang Relationship of Compliance and Application Security: Achieving Balance in Your SAP EnvironmentOrganizations today face the challenge of ensuring that security and compliance efforts support, rather than conflict, with each other. In addition, there are often SAP security misconfigurations that impact compliance goals while organizations struggle with proactively identifying risks before they result in audit failures or breaches. Behind these struggles is the fact that Compliance and Application Security are often treated as separate priorities yet are deeply intertwined. One cannot be truly effective without the other. This webinar explores the relationship between these two topics, demonstrating how both disciplines must be equally respected and implemented to maintain a resilient SAP environment.
Starting from CIANA+PS principles—Confidentiality, Integrity, Availability, Non-repudiation, Authentication, Privacy, and Safety—this session will trace their evolution and show how compliance gaps can lead to security vulnerabilities, and vice versa. Through real-world examples and practical insights, we’ll highlight how the right tools can identify security-related misconfigurations that also impact compliance. Attendees will leave with actionable strategies to align security with compliance, optimize SAP settings, and build a more robust enterprise risk posture.
By attending this webinar, you will be able to:
*Identify security misconfigurations in SAP that also impact compliance.
*Explain the interdependent relationship between compliance and application security using the CIANA+PS framework.
*Apply best practices to align security controls with regulatory requirements.
*Learn about SAP tools and configurations that help proactively manage both compliance and security risks.
Finding the Missing Link for Continuous Compliance with PathlockIn the past, SAP organizations relied on older identity access governance solutions across the application landscape. These solutions helped manage users, providing access to approved members of the organizations and recertifying those already in the system. Yet these point solutions can no longer keep pace with a rapidly evolving digital world and the need for real-time insights and round the clock compliance. Continuous Controls Monitoring automates many essential tasks in the audit preparation process, collecting the data needed to remain compliant. This not only speeds up essential workflows, but it frees up GRC teams to work on other important tasks. Users also get real-time insights into their control environment, cutting off any potential issues before they pose any major threats to the organization.
The SAP Role Makeover: Fast-Tracking Your S/4HANA Migration with Smarter Role DesignAs organizations transition to SAP S/4HANA, they face the challenge of redesigning security roles for compliance and safety, but leveraging automation through partnerships, such as with Pathlock, can streamline this process and minimize risks.
SAPinsider Buyers Guide: Governance, Risk, and ComplianceGovernance, risk, and compliance teams are tasked with ensuring that their organizations follow all applicable regulations, mitigate internal and external threats, and maintain accountability for all resources and information in its care. GRC teams face a constant wave of threats new and old, as well as constantly-shifting legislation. To help SAP users make some of […]
Cloud Security Trends for SAP CustomersThe movement of enterprise workloads to the cloud continues to accelerate. Cloud environments, in one form or another, have been at the top of infrastructure choices for organizations over the last three years. This year, private cloud and public cloud environments were the top two infrastructure choices for organizations who are updating their SAP landscapes. And this does not consider how the many non-SAP solutions in use in today’s business landscape are also moving to the cloud.
With so many applications moving to cloud environments, securing them is more important than ever. This is especially true with cybercrime on the rise globally, and the increased attack surface created by moving enterprise workloads to the cloud, makes it even more difficult for organizations to defend against cyber-attacks. The increase in cyber-attacks was demonstrated by the fact that 61% of respondents reported attacks made against at least one of their cloud providers. Having a security plan in place, for both cloud-based systems and the integration and data transfer points between those systems, is an imperative.
Download the benchmark report to read the full data analysis from 152 members of the SAPinsider community and receive recommendations for your own plans.
- Learn about why organizations are moving workloads to the cloud
- Explore what is behind their cloud security strategies
- Understand the actions they are taking with their cloud security strategy
- See what technologies they are using to secure their systems
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