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separation of duties

Is Audit Concerned About Your Privileged Ariba Users? We Have an Easy Fix

| | Access Governance, privileged access, SAP Ariba, Security Compliance, separation of duties
The landscape of cyber security has seen a dramatic shift in recent years, with privilege abuse emerging as a central concern. This concern is amplified for SAP Ariba, considering its prominence in ...
Pathlock

Managing Separation of Duties in Ariba Using SAP Access Control

| | Access Governance, application access governance, ariba, Finance Performance and Risk Analytics, SAP, SAP Access Control, separation of duties
Why Managing Separation of Duties in Ariba is a Challenge SAP Ariba is one of the most efficient cloud applications to streamline procurement processes. It’s no surprise that many SAP customers manage ...
Pathlock

How Pathlock Enables Effective Separation of Duties (SoD) for Workday

| | AAG, Access Governance, access risk analysis, Segregation of Duties, separation of duties, SOD, Workday
Workday is a widely used cloud-based enterprise software platform designed to manage various aspects of an organization’s workforce, including HR, payroll, and finance. Given the sensitive nature of the data that is ...
Pathlock