The manual compliance processes (ex., User provisioning, Segregation of Duties & user access reviews) that align with key regulations like Sarbanes Oxley (SOX) have proven to be cumbersome and time-consuming. Applications like PeopleSoft contain complex workflows, and unmonitored SoD violations increase the potential for malicious activity and fraud. Conducting regular security checks and compliance audits using manual methods like spreadsheets can be challenging when trying to keep up with the speed of your business.

Join Greg Wendt, Executive Director Security Solutions, Pathlock, and learn how you can automate your GRC processes while adding additional layers of security and reducing IT resources.

In this session, learn how to:
Automate identity and access management processes, including processing onboarding access requests, changes, and off-boarding.
Identify and resolve SoD violations using detailed behavioral analysis and automated suggestions.
Automate the process to enhance oversight of risks and internal controls at lower costs
Automate risk analysis and 90%+ of access requests
Perform access reviews in hours, not weeks