Fine-grained access analysis and provisioning combined with transaction level controls
Pathlock automates SoD and sensitive access risk analysis and reporting at the user level across all business applications, including ERP, HCM, and CRM platforms. We provide embedded, easily customizable rulesets for leading business applications, ensuring quick time-to-value for your organization and reducing risk and costs by providing an automated approach to risk analysis.
Automated user provisioning cuts administrative costs, improves user productivity, and ensures an audit-approved process is followed whenever access is requested, approved, and provisioned. Pathlock offers the most detailed provisioning capabilities available today, enabling you to better align access with business requirements, such as transaction controls or sensitive data masking.
Granting elevated or emergency access to production systems is a high-risk activity that many auditors will identify as a significant deficiency if not appropriately controlled. Pathlock allows organizations to streamline their elevated access process while meeting audit and security requirements. Built-in workflows reduces the need for additional IT resources, while adding additional layers of security.
Pathlock enables organizations to intelligently automate user access reviews and quickly recertify access across ALL of their business applications. Workflows eliminate spreadsheets, buried emails, and chasing down overworked reviewers. Our cross-application support makes it easy for reviewers to understand how their approval decisions impact business and compliance risk across all applications.
Book a one-on-one demo with an SAP audit expert consultant and learn how Pathlock can help you save as much as 80% on your audit costs.
Learn why Pathlock is named an overall leader for product leadership, innovation, and market share.