technical-name
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SAP Access Violation Management by Pathlock
Assessing the financial exposure created by business transactions helps streamline your access-risk processes and reduce governance costs.
Access risk management and control
Gain insights into the financial impacts of access risk
With the SAP Access Violation Management application by Pathlock, you can make informed, proactive decisions about access control.
Hybrid deployment
Centralized, standardized access processes across all applications
Automation of the identification and review of actual access violations
Summary of the financial impact of actual violations
Key benefits
Understanding the cost of access violations
Associate a dollar value with access risk violations so you can prioritize remediation efforts and help business users take appropriate actions.
Automating control to remove false positives
Use integrated technology to reduce manual risk identification and exception-based monitoring controls for tracking resolution of exceptions.
Centralizing investigation and resolution
Track the investigation and resolution of each incident, so you can resolve issues in a graphical and intuitive user interface designed for business users.
Key features
Exposure assessment of access risk on the business
- Analyze data to predict the impact of risk and detail and summarize the value of actual access violations
- Identify which users pose the greatest risk with an 80-20 exception analysis
- Help users prioritize and remediate violations with management dashboards and reports
Summary of the bottom-line impact of access risk
- Determine the financial risk of access violations and articulate financial exposure of access risk
- Identify instances where actual segregation of duties (SoD) violations occurred and minimize the risk of internal fraud and loss of revenue
- Facilitate rapid deployment with a library of configurable, automated controls
Exception-based access violation monitoring
- Notify business users only when exceptions occur
- Provide more comprehensive coverage than the incomplete approach of sample testing
- Track investigation and resolution of each incident until resolved
- Reduce manual control efforts and false positives
Reduction of enterprise-wide access governance cost
- Centralize access governance activities across enterprise applications and leverage a library of built-in integration functionality
- Eliminate administrative silos and provide a more complete picture
- Enable real-time risk analysis and provisioning, user access reviews, and role management
Pricing
Technical and security resources
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