The proliferation of best-of-breed applications has driven efficiency for business, yet brought with it new challenges for compliance. Segregation of Duties must now be managed across a number of materially relevant applications - each with its own unique security model. And herein lies the challenge: How do you normalize the various security models woven into your modern business processes?
| Organizations may try to leverage IGA solutions to handle cross-app SOD, but quickly discover they’re missing the granularity needed. Others will set up specialized teams and additional auditors to compensate. Either way, they end up stuck with manual processes and unaddressed risks that at best stifle innovation - and at worst - lead to material weaknesses and audit deficiencies. | .gif) |
Learn how Pathlock is solving Segregation of Duties by harmonizing controls between complex ERP systems and critical business applications. We’ll walk you through how granular, application-specific entitlements are mapped across your applications, unified in a common controls platform, and enable a 360° approach to managing SOD in your core governance processes.
- Reduce enterprise-wide access governance costs by standardizing SOD control processes in cross-app business activities
- Prevent SOD conflicts at the start by ensuring SOD-compliant provisioning across applications
- Clearly articulate the financial exposure access risks have on the business and actively mitigate them
- Empower risk owners to make access control decisions based on tangible business impact with “did-do” transaction & activity monitoring
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CPE Eligible
