Market Leader in Governance, Risk, and Compliance for Oracle Fusion
The industry’s most complete solution for controls testing and enforcement for Oracle Cloud Applications
Trusted by 1300+ Customers Globally for Compliance Confidence
Complete Access Governance for Oracle Fusion Cloud ERP
Access Risk Analysis
Pathlock automates your SoD and sensitive access risk analysis and reporting for our Oracle Fusion ERP. 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. The automated process with built-in workflows 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.
Ready to Learn More?
Get started with Pathlock today! Book a one-on-one demo with our Oracle expert consultants.
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.