Pathlock
40 Case Studies
A Pathlock Case Study
Scapa, a healthcare company based in the United Kingdom, faced challenges in managing Segregation of Duties (SoD) risks within its SAP system. They needed a fast, low-impact solution to identify violations, particularly in order-to-cash and procure-to-pay processes, without requiring deep SAP expertise or intrusive changes to their landscape.
Pathlock implemented its Access Governance solution, which runs externally to SAP and was operational within just two days. The solution provided Scapa with immediate visibility into user activity, flagging SoD violations and high-risk actions in real time. This enabled the company to enforce controls more effectively, refine security protocols, and improve its audit readiness with detailed reporting.