Benchmark Your SoD Maturity and Learn How to Elevate Access Reviews Beyond SAP
Tuesday, October 21, 2025 at 11:00 AM ET
Meet the Speakers
Are 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.
Join Gerald West, a former Pathlock customer and advisor, to benchmark your own SoD Maturity Journey. This event will guide you through a practical framework to define your organization’s maturity and provide practical advice for advancing to the next stage.
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.
Explore related questions
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.
Sponsored by:
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