Trusted by 1300+ Customers Globally for Identity and Application Access Governance
Complete Access Governance for Coupa
Access Risk Analysis
Pathlock automates your SoD and sensitive access risk analysis and reporting for your Coupa deployment. We provide pre-set, easily customizable rulesets, ensuring quick time-to-value for your organization and reducing risk and costs with an automated approach to risk analysis.
Compliant Provisioning
Pathlock’s automated approach to compliant provisioning allows you to create, maintain, and remove access for technical and business roles. It offers the most detailed provisioning capabilities, enabling you to better align access with business requirements, and all provisioned access is accompanied by audit-ready documentation.
Access Certification
Pathlock automates user access review so that organizations can accurately and quickly recertify access. Workflows eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers.
Elevated Access Management
Pathlock allows organizations to streamline their elevated access processes, while meeting audit and security requirements. The automated process with built-in workflows reduces the need for additional IT resources while adding additional layers of security.
Role Management
Pathlock’s Role Management capability is a powerful, visual role builder which lets you assess the audit readiness and quality of existing roles while also allowing you to design new roles that are proven to be compliant with simulations and “what if” analysis.
Change Log
Pathlock’s Change Log delivers detailed analysis allowing you to track changes to transaction and master data, including the source of change, the user initiating the change, as well as before/after values, including items that have been deleted.
Get Cross App Visibility Into All of Your Business Applications
Automate Access Governance, Control Monitoring, and Cybersecurity procedures for all of your business applications. Eliminate sample testing, streamline your audits, and reduce risk by 90%
Pathlock Named a Leader in Access Governance
Learn why Pathlock is named an overall leader for product leadership, innovation, and market share.
Seamless Integrations
Ready to Learn More?
Book a one-on-one demo with an Coupa audit expert consultant and learn how Pathlock can help you save as much as 80% on your audit costs.
