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Compliance-Centric
Identity Governance

When traditional IGA isn’t enough, companies turn to
Pathlock for compliant provisioning, fine-grained SoD
analysis, user access reviews, privileged access, and
continuous controls monitoring.
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Trusted by 1,300+ Customers

Discover Pathlock Identity Security Platform

Pathlock automates SoD and sensitive access risk analysis with customizable rulesets, ensuring quick time-to-value and reducing risk and costs.
  • Cross-app capabilities with 100+ connectors
  • Out-of-the-box ruleset content
  • Intuitive UI for reviewing and managing reported risks
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With Pathlock’s compliant provisioning, you can model and validate user permissions before granting access. You can also automate the entire Joiner-Mover-Leaver (JML) process while maintaining compliance.
  • Flexible workflows
  • Configurable individual portals (employee, third-party, etc.)
  • Out-of-the-box workflows for common scenarios
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Establish an automated continuous process of access certifications, where reviewers can make informed decisions on whether to confirm or revoke access. In addition to that, you get the audit trail to prove reviews have taken place.
  • Inclusion of contextual HR, risk and usage data for better campaign results (20-30% revocation rates vs. 2-3%)
  • Distributed administration of Certs (i.e. Third Party)
  • Out-of-the-box workflows for common certifications
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Leverage the fully automated elevated access management process with built-in workflows that reduces the need for additional IT resources. With Pathlock, you also receive auditor-ready proof that the privileged user sessions are being tracked, monitored and reviewed.
  • Multi-app change log support
  • Clear who changed what with “before” and “after” values
  • Out-of-the-box content
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Leverage Pathlock’s visual role builder and role manager to assess audit readiness, evaluate existing roles, and design new compliant roles with simulations and “what-if” analysis.
  • Dynamic role management with cross-application capabilities
  • Streamlined role creation and optimization with automated suggestions
  • Advanced analytics for role impact and compliance monitoring
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Connectors

Fine-Grained Governance for More Than 100 ERPs and Apps

Enable fine-grained identity governance and provisioning to all enterprise systems and applications.
SAP ERP Oracle EBS SAP Ariba Workday Microsoft Dynamics 365 Microsoft Entra ID PeopleSoft Oracle Fusion Cloud Peoplesoft Campus Solutions JD Edwards SAP SuccessFactors Coupa Manhattan Salesforce

Pathlock Recognized as a Leader in Access Control for Multi-App Environments

Learn why KuppingerCole, a leading independent analyst firm for identity security, named Pathlock the overall leader in Access Control Tools for Multi-Vendor LoB Environments.
Download Full Report (.PDF)

Go Beyond Traditional Identity Governance

Reduce the cost of compliance and security by automating the testing and enforcement of controls for the applications you rely on every day.

Continuous Controls Monitoring

Automate financial and IT application controls testing. Be alerted on suspicious transactions and critical configuration changes.

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Analyze SoD conflicts against real-time financial data

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Detailed information on changes to master application data

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Integrate and streamline control mechanisms from various frameworks into a centralized, automated system

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Cybersecurity Application Controls

Enforce data security controls and stop cybersecurity threats on your critical systems

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Dynamically mask and anonymize data at the field level and at the point of access

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Identify unaddressed risk in your SAP systems

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Continuous monitoring for a wide range of internal and external threats

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Continuously monitor the export and import of SAP transports

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Protect sensitive information from unauthorized exposure

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Stories from Customers Around the Globe

Discover how organizations worldwide leverage Pathlock to reduce sensitive access and segregation of duties risks (SoD), prove and maintain regulatory compliance, and more.

Expert Insights and Best Practices

Stay ahead with expert insights and actionable best practices in identity security, compliance, and application governance.
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Solution Overview

SAP Vulnerability Management

Pathlock’s Vulnerability Management solution continuously scans your SAP applications to identify critical vulnerabilities. It dynamically visualizes your SAP landscape, shows you...
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On-Demand Webinar

[Webinar] Access Governance Strategies SAP GRC Customers Should Consider in Their SAP S/4HANA Journey

Migrating to S/4HANA is a key component of digital transformation for many organizations. The unparalleled advances in business agility and adaptability...
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On-Demand Webinar

[Webinar] Revolutionizing SOD Risk Management: How We Took a Global Company’s Compliance Model to the Next Level

Segregation of duties is designed to minimize the risk of fraud and errors and protect company assets such as data or inventories....