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ROBOTIZATION OF PROCESSESManaging Access to Critical Applications
A comprehensive access and compliance management solution for your organization's critical applications.
Pathlock
All thanks to dedicated Pathlock Cloud solutions, allowing the integration of different systems in one place, to address:
- Access Risk Analysis - Identify SoD conflicts for all your critical applications
- Compliant Provisioning - Detailed user analysis and access automation
- Access Certification - Reducing the resources and time required to conduct a cyclic privilege review
- Elevated Access Management - Firefighter - means having access to critical permissions in an efficient and automated workflow. Clear data for audit purposes.
- Role Management - Automatically create roles to build, update and maintain roles in your system
Identification of conflicts
Detailed analysis
Reduction of resources and time
Access to critical privileges
Automatic role creation
Key Features of the Pathlock Solution
Pathlock automates SoD and sensitive access risk analysis and reporting. We provide pre-set, easily configurable rule sets, ensuring fast time to value for your organization and reducing risk and cost with an automated approach to risk analysis.
By eliminating the need for spreadsheets, sample tests and outside consultants, organizations can effortlessly meet regulatory requirements and reduce the cost and complexity of managing user access risk within and across applications.
A cumbersome provisioning process can cause delays - often measured in days - while users wait for access, resulting in lost time, money and productivity.
Pathlock's automated approach to compliant provisioning makes it possible to create, maintain and remove user access as business needs change, while maintaining regulatory compliance.
When employees change roles, move to other departments or leave the company, it is critical to routinely recertify user access to mitigate risk. Pathlock automates user access review so organizations can recertify access accurately and quickly. Workflows eliminate spreadsheets, emails and chasing down absent participants in the process.
Granting emergency access (firefighter) to production systems is a high-risk activity that many auditors will identify as a significant deficiency if not properly controlled. Pathlock allows organizations to streamline elevated access processes while meeting audit and security requirements. The automated process with built-in workflows reduces the need for additional IT resources while adding additional layers of security.
Maintaining roles in critical business applications is an ongoing process. Pathlock's Role Management solution is a powerful, visual role creator and manager that allows you to assess the audit readiness and quality of existing roles, while enabling you to design new roles that have proven to be compliant with simulations and "what if" analysis. Our precision role design allows for roles that can dynamically adhere to access rules and promote compliance.
Pathlock Business Benefits
up to 75%
Pathlock can reduce the risk of a data breach by as much as 75% by providing fine-grained application access control
50%
Automated access management reduces the time it takes to grant permissions by 50%, which means a more efficient IT team.
60%
With real-time monitoring, Pathlock reduces the time to detect potential threats by 60%, enabling a quick response to attacks.
70%
Precise access management reduces the risk of cyber attacks by 70%, and protects against losses and consequences associated with data loss
Managing Access to all Critical Business Applications
Why Lukardi?
We will guide you through the change process and help you manage and scale your own marketplaces.
Pre-implementation consultancy
Requirement analysis
Business and technical workshops
Concept preparation
SAP mapping
Implement of standard solution
Installation of SAP note
Configuration of applications, interfaces and reports
Implementation of extensions and optimizations
Testing
Documentation preparation
Hypercare post-deployment support
Your Needs
Our Support
Lets Talk!
Your needs, our support.
Lets Talk!
Your needs, our support. Let's talk
