SAP Access Control Violation screenshot displayed on a desktop monitor

SAP Access Violation Management by Pathlock

Assessing the financial exposure created by business transactions helps streamline your access-risk processes and reduce governance costs.
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Access risk management and control

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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

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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

Technical and security information

Protect your enterprise with the built-in security features and add-on solutions from SAP.
SAP Access Violation Management can be deployed on premise or in the cloud and is available as software as a service (SaaS), so you can access your software from any Web browser.

Installation and setup

Follow these setup instructions so you can start running your SAP software quickly and confidently.

Configuration

Optimize the configuration of SAP products with our comprehensive configuration guide.

Integration

Find out how you can integrate SAP products with your existing IT landscape.

Data security

Help protect confidentiality and data integrity.

Business process security

Support compliance with regulatory requirements.

Risk and threat mitigation

Drive continuous improvement across your operations.

Cloud delivery options

Enable a smooth transformation while meeting security and compliance requirements.

Get started

Jump-start your implementation and drive ROI by collaborating with industry experts, consultants, and support engineers throughout your journey.

Services

Transform your business quickly and effectively by taking advantage of our holistic service and support plans, expert consulting services, custom application development, proven best practices, and deep industry and technical knowledge.

Support

Help keep your SAP solutions running at peak performance with our IT experts and support services, including long-term plans, embedded teams, remote technology support, self-service portal, and innovation strategies.