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