CPE | Managing Enterprise Access Risk in a Multi-Application World - Seguridad Mania.com - España y América Latina

Earn 1.5 CPE Credits on this webinar. Yesterday’s enterprise ran on a few on‑prem systems with a stable user base and manual controls that were “good enough.” Today’s enterprise operates across 10+ business‑critical applications — SAP, Oracle EBS, Ariba, SuccessFactors, Workday, Salesforce, Manhattan WMS, and more — spanning on‑prem, cloud, hybrid, and SaaS. Each system has its own authorization model, creating blind spots where risks hide, manual checks fail, and audits become long, reactive exercises. In this session, Susan Stapleton — VP of Customer Advisory at Pathlock with 30 years of experience and 160+ global implementations — will outline what true enterprise‑wide access governance looks like in a modern, multi‑application landscape. Through real scenarios across Procure‑to‑Pay, master data, and warehouse operations, she’ll show how cross‑application SoD conflicts emerge, how to unify Access Reviews and emergency access (Firefighter / B‑PAM), and how Continuous Controls Monitoring (CCM) shifts audit from sample‑based testing to real‑time assurance. Learning Objectives • Why ERP‑centric GRC breaks down and the five essentials of modern governance: visibility beyond ERP, automated certifications, an audit‑ready Firefighter process, CCM, and a single source of truth. • How to identify cross‑application SoD risks in end‑to‑end processes like Procure‑to‑Pay. • How “Can‑Do” vs. “Did‑Do” analysis reveals real transaction‑level violations. • How to design Unified Access Reviews that reduce burden and improve revocations. • How to implement B‑PAM with exception policies, time‑bound access, audit trails, and monitoring. • How to operationalize CCM for measurable impact: up to 70% cost reduction, 50% task reduction, and 80% risk reduction.