Many organisations running SAP Access Control have a strong foundation for managing segregation of duties (SoD) risks within SAP itself. However, as IT environments evolve and expand to include multiple ERPs, cloud platforms and third-party systems, risks don’t stop at the SAP boundary.
Permissions and access rights in non-SAP systems often remain out of scope for traditional governance frameworks — creating potential compliance gaps and audit challenges.
This session will explore how UK&I SAP customers can strengthen their SoD and access governance strategies by extending controls across their broader IT estate. Pathlock will cover practical approaches for identifying hidden risk, enforcing policy-driven access reviews and improving oversight across SAP and beyond.
What you'll learn:
- Extending SoD Beyond SAP: How to achieve consistent, policy-aligned access control across hybrid environments
- Reducing Risk Exposure: Spot and resolve toxic access combinations before they lead to audit findings
- Improving Governance Efficiency: Streamline access reviews and reduce manual effort without compromising compliance
PLEASE NOTE - Booking this webinar will take you to an external link.
Event Speaker
Susan Stapleton
