Market Leader in Governance, Risk, and Compliance for JD Edwards
The industry’s most complete solution for controls testing and enforcement for JD Edwards
Trusted by 1300+ Customers Globally for Compliance Confidence
Complete Access Governance for JD Edwards
Access Risk Analysis
Pathlock automates your SoD and sensitive access risk analysis and reporting for your JD Edwards 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.
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.
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. Mitigate risk of privileged user access to enterprise applications with approval workflow and audit trails. The automated process reduces the need for additional IT resources while adding additional layers of security.
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.
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.
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Book a one-on-one demo with an JD Edwards audit expert consultant and learn how Pathlock can help you save as much as 80% on your audit costs.
Frequently Asked Questions
Pathlock allows JD Edwards users to conduct reviews of both use profiles and Security Workbench.
Where known, unavoidable SoD violations exist (for example with privileged IT users), you can apply Mitigations. These won’t show up as violations in subsequent audits, avoiding the risk of wasting time investigating false positives. Pathlock reports on Mitigations separately so that you can check the validity of mitigated access.
The entire Pathlock solution for JD Edwards can be implemented rapidly in most JDE environments. Consistent with all Pathlock applications, every module in the solution is designed and built for quick and inexpensive deployment, with no additional hardware investment required.
Powerful monitoring tools alert you to suspicious changes to critical master data and make it easy to view and investigate them promptly. Pathlock provides a detailed audit trail of who changed what and when including before and after values.