Managing Access to Critical Applications

A comprehensive access and compliance management solution for your organization's critical applications. 

Managing Access to Critical Applications

Pathlock

All thanks to dedicated Pathlock Cloud solutions, allowing the integration of different systems in one place, to address:

  1. Access Risk Analysis - Identify SoD conflicts for all your critical applications
  2. Compliant Provisioning - Detailed user analysis and access automation
  3. Access Certification - Reducing the resources and time required to conduct a cyclic privilege review
  4. Elevated Access Management - Firefighter - means having access to critical permissions in an efficient and automated workflow. Clear data for audit purposes.
  5. 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.

Utrzymywanie ról w krytycznych aplikacjach biznesowych jest procesem ciągłym. Rozwiązanie Role Management firmy Pathlock to potężny, wizualny kreator i menedżer ról, który pozwala ocenić gotowość do audytu i jakość istniejących ról, jednocześnie umożliwiając projektowanie nowych ról, które okazały się zgodne z symulacjami i analizą „co by było, gdyby”. Nasze precyzyjne projektowanie ról pozwala na role, które mogą dynamicznie przestrzegać zasad dostępu i promować zgodność.

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

contact@lukardi.com

+ 48 733 007 830

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