The leading application security and control automation software.
Risk management, segregation of duties, compliance management and audits in business processes.
Detect incidents that threaten the security of the organization
In this video you will learn how the Pathlock Cloud system works where we explain how to identify, in each and every one of your systems, the risks at the role and user level with the detailed activities that are generating a fraud opportunity. Through this remediation and optimization tool, you will detect inefficient roles and make them safe, as well as monitor the usage pattern by user and create personalized alerts.
Why work with SYAAT?
We are exclusive distributors for Mexico of Pathlock Cloud and Pathlock License Auditor. This alliance benefits our customers by offering them a complete and holistic consulting and software solution and service, which includes the following.
IMPLEMENTATION METHODOLOGY
- A suitable methodology for SAP solutions.
- Implementation monitoring.
- Software rental for 12, 24 or 36 months.
- Support in the use of the software.
- SAP, non-SAP and SW technical consultant.
- SAP and non-SAP functional consultants.
Pathlock provides the key benefits that make a big difference
Pathlock Cloud encompasses a complete solution for the administration and maintenance of GRC (Governance, Risk and Compliance) and SoD (Segregation of Duties) in SAP and non-SAP systems, which is based on continuous monitoring, and the results are They are stored in a database external to the customer’s production systems, which ensures three advantages.
01
It is not intrusive with the production system.
02
It stores all the activity of privileges used for the access and execution of user transactions, which allows an analysis of violations that have occurred in the past to the extent that the client wishes. Even the SoD activity information can be uploaded to any database manager for analysis. Even BD SQL Server Express Edition, which is free.
03
It allows detecting violations in the execution of transactions or access to information (SoD) and being able to have visibility based on how, when and where users of SAP or other applications or platforms use the applications.
We give you the bases to implement your GRC, as well as:
Eliminate conflicts with SOX regulations quickly and easily using a unique behavior-based user profiling method.
Monitor multiple systems from a single point, allowing internal auditors and security managers to implement and enforce a set of segregation of duties rules across multiple applications simultaneously.
Identify violations quickly to maintain an appropriate level of satisfaction and compliance.
Generate different reports and matrices, all of which serve to quickly identify violations.
In the company of expert consultants in SAP roles and profiles.
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