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The Market Leader in Governance, Risk, and Compliance for Oracle EBS

Access Governance
Get a fine grained view of access risk, recertify intelligently, and automate provisioning
Controls Monitoring
Monitor all transactions and sensetive configuration changes
Automate SAP vulnerability scanning, mask sensetive data, and detect threats in real time

1300+ customers around the globe trust Pathlock for their Oracle EBS Application Governance

Automated Oracle EBS Governance Delivered in a Single Platform

Application Access Governance

Get a fine-grained view of access risk across your landscape. Automate certification, role management, compliant provisioning, and privileged access.

Identify role conflicts and manage Segregation of Duties (SoD)

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Fine-Grained Analysis of User Risk Prior to Provisioning

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Reduce the Effort -and Cost – Needed to Manage Access Reviews

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Audit-Ready Emergency Access via Automated Workflow

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Automate the Manual Efforts Required to Design, Update, and Maintain Roles

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Continuous Controls Monitoring

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

Analyze SoD Conflicts Against Real-Time Financial Data

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Detailed Information on Changes to Master Application Data

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Cybersecurity Application Controls

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

Dynamically Mask and Anonymize Data at the Field Level and at the Point of Access

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Enable Zero Trust In Oracle EBS. Integrate With Leading MFA Providers Like Duo & Okta

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Continuous Monitoring for a Wide Range of Internal and External Threats

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Get Cross App Visibility Into All of Your Business Applications

Automate Access Governance, Control Monitoring, and Cybersecurity for all of your critical business applications.

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 Oracle audit expert consultant and learn how Pathlock can help you save as much as 80% on your audit costs.

Frequently Asked Questions

  • Pathlock provides pre-set, easily customizable, dynamic rulesets for Oracle E-Business Suite, Oracle Fusion Cloud ERP, and other leading business applications. Vetted by security experts and Certified Auditors, they include valuable information on the nature and impact of the risks, as well as remediation recommendations to expedite resolution.
  • Yes. Pathlock’s Access Certification module automates the process of reviewing application access, which is often required periodically by regulators and auditors. It manages the process, enables reviewers to make informed decisions on whether to confirm or revoke access, and provides the audit trail to prove recertifications have taken place.
  • Absolutely. Pathlock’s cross-application capabilities enable you to create SoD rules across Oracle E-Business Suite and Oracle Fusion Cloud ERP, so you can seamlessly manage SoD risk as users transition to the Cloud.
  • Pathlock’s Provisioning module automates single-system, multi-system, and cross-application user access provisioning. It helps requestors find the right role, tracks each request, and archives approvals and supporting documents. Integrated with the Pathlock Access Analysis module, it offers scalable real-time SoD and sensitive access analysis so that requestors, approvers, and auditors understand the implications of each request.