How Chevron Automates their SOD Control Process Across all Risks & Geos with AVM

Presented by

Susan Stapleton, Chris Hines, Rohan Bhatia

About this talk

Join this webinar to hear how Chevron automates segregation of duty controls and monitors their downstream transactions in real-time to ensure their business environment is always compliant and audit-ready, whether employees are remote or on-site. We’ll walk you through how SAP Access Violation Management by Pathlock is used to automatically identify, review, remediate and report on materialized SOD control violations across multiple countries and ERPs.
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Pathlock protects digital enterprises from the inside out. Our access orchestration solution supports companies on their journey to Zero Trust by surfacing violations and taking action to prevent loss. Enterprises can manage all aspects of access governance in a single platform, including user provisioning and temporary elevation, ongoing User Access Reviews, internal control testing, transaction monitoring, and audit preparation.