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Market Leader in Governance, Risk, and Compliance for JD Edwards EnterpriseOne
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 EnterpriseOne
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.
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.
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.
Get Cross App Visibility Into All of Your Business Applications
Pathlock supports the largest catalog of business applications out of the box.
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 JD Edwards audit expert consultant and learn how Pathlock can help you save as much as 80% on your audit costs.
Frequently Asked Questions
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Pathlock allows JD Edwards users to conduct reviews of both use profiles and Security Workbench.
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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.
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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.
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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.