This eBook addresses the challenge of managing access risk across SAP and non-SAP systems. Traditional controls are siloed, making it difficult to achieve enterprise-wide visibility. With multiple applications and frequent role changes, managing access becomes complex and error-prone. Studies show many organizations lack confidence in their access governance due to limited visibility. The solution is a business-process-centric approach that aggregates access data across systems and presents it in a business-friendly format. This enables better risk analysis, especially for SoD violations, by distinguishing between potential and actual risks. Continuous monitoring, automation, and centralized control enforcement are critical. Pathlock provides analytics, dashboards, and automation to improv

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