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Identity Governance and Security for PeopleSoft

Identity Governance and Security Solution for PeopleSoft

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THE #1 GRC SOLUTION FOR ORACLE PEOPLESOFT

Go Beyond Traditional Identity Governance

Pathlock goes beyond PeopleSoft’s native controls by unifying access risk analysis, compliant provisioning, certifications, elevated access, and role management into one platform. It enforces least-privilege access, strengthens HR and financial integrity, and streamlines audits—reducing risk and ensuring continuous compliance.

Access Risk Analysis

Gain deep visibility into PeopleSoft’s layered role and permission structures. Detect and prioritize separation of duties (SoD) conflicts across modules, understand actual versus potential violations, and streamline remediation to protect sensitive financial and HR data.

Granular insight into complex PeopleSoft role hierarchies
Out-of-the-box SoD rules tailored for PeopleSoft processes
Conflict resolver with “what-if” simulations to safely reduce risk

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Compliant Provisioning

Provision access in PeopleSoft with confidence through policy-driven workflows that balance productivity and compliance. Ensure users receive only the access they need, validate entitlements against SoD policies, and streamline approvals to eliminate excess privileges and orphaned accounts.

Granular, role-based provisioning across PeopleSoft modules
Policy-driven approval chains with “what-if” analysis
Automated joiner–mover–leaver detection to maintain compliance

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Certifications

Streamline access reviews in PeopleSoft with automated certification campaigns that validate entitlements against compliance requirements. Ensure users only retain the access needed for their roles, detect SoD issues early, and provide auditors with clear, audit-ready evidence.

Automated certification workflows tailored for PeopleSoft access models
Continuous validation to support SOX, HIPAA, PCI-DSS, and GDPR
Transparent reporting to simplify audits and reduce review costs

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Elevated Access Management

Provide just-in-time elevated access in PeopleSoft to keep business processes running smoothly while minimizing risk. Continuously monitor privileged activity, enforce policy controls, and revoke access instantly to prevent standing privileges from becoming security gaps.

Real-time, time-bound privileged access for PeopleSoft users
Continuous monitoring and one-click revocation for audit readiness
Policy-driven controls to block or flag non-compliant commands

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Role Management

Optimize PeopleSoft roles to strengthen security and minimize risk. Streamline role design and maintenance, align permissions with job functions, and use automated “what-if” analysis to continuously adjust roles as organizational needs evolve.

Simplified role design for complex PeopleSoft security structures
Automated adjustments based on user activity and business changes
Continuous monitoring to eliminate unnecessary or conflicting privileges

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SECURITY FUNDAMENTALS

Strengthen Security at Every Layer

Pathlock delivers layered security for PeopleSoft that extends beyond access governance. Our platform defends at the application, transaction, and data levels—securing identities, monitoring sensitive activity, protecting UI data, and providing unmatched visibility into how data is accessed and used.

Secure Authentication with SSO & MFA

Traditional PeopleSoft logins create friction and expose sensitive systems to risk. Pathlock integrates modern SSO and adaptive MFA to deliver seamless access while ensuring strong identity verification.

Enable frictionless SSO with providers like Okta, Azure AD, and Ping
Apply risk-based MFA dynamically on any page or transaction
Reduce password sprawl while hardening security across PeopleSoft

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Protect Data with Dynamic Access Controls & Masking

Static security roles in PeopleSoft can’t keep up with modern threats. Pathlock adds dynamic, context-aware controls and real-time data masking to minimize risk without slowing users down.

Enforce fine-grained access policies based on user, device, or location
Mask sensitive fields (SSN, bank details, etc.) in real time
Reduce insider threats while maintaining productivity and compliance

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Catch Unauthorized Activity Before It Becomes a Breach

Traditional PeopleSoft logs lack the context needed to spot risky behavior. Pathlock delivers real-time monitoring and analytics to track who is accessing sensitive data, when, and how it’s being used.

Capture detailed session and transaction-level activity in PeopleSoft
Detect unusual behavior and policy violations with real-time alerts
Provide auditors with clear visibility into data access and usage patterns

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Trusted by 1,300+ Customers

Don’t Take Our Word for It

Discover how organizations worldwide use Pathlock to automate audit preparations and maintain regulatory compliance.

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Pathlock Recognized as a Leader in Business Application Risk Management

Learn why KuppingerCole Analysts, a leading independent analyst firm for identity security, named Pathlock an overall leader in Business Application Risk Management.

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Key Initiatives

Discover how Pathlock can help you address your unique business challenges with PeopleSoft and beyond.

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Digital Transformation

Over 50% of ERP projects exceed budgets and timelines. Pathlock helps you streamline digital transformation and modernization success.

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SOX Compliance

40% of organizations fail at least one SOX control annually. Pathlock helps you prevent audit failures, restatements, and reputational damage.

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Audit Readiness

Companies spend 20,000+ hours yearly on compliance. Pathlock automates error-prone manual processes to streamline audit preparation.

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IPO Readiness

32% of companies report material weaknesses from SoD issues. Pathlock automates stronger controls to ensure a smoother IPO.

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NHI Governance

In many companies, non-human identities outnumber users 20:1. Pathlock applies rigorous controls to both to ensure security and compliance.

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Oracle GRC End of Life

Protect your compliance posture beyond Oracle GRC. Pathlock ensures a seamless transition, safeguarding critical business processes.

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DEMO CENTER

See Pathlock in Action

Take a self-guided, in-browser product tour — no deployment needed. Or choose a video walkthrough to see the solution in action.

Analyze Access Risks and SoD Violations

Discover how Pathlock identifies real access risks across applications and helps you prioritize remediation with fine-grained SoD analysis.

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Automate User Provisioning in PeopleSoft

See how Pathlock streamlines onboarding and access approvals in PeopleSoft with built-in policy checks and audit-ready workflows.

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Accelerate Certifications in PeopleSoft

Explore how Pathlock automates user access reviews in PeopleSoft, flags risky entitlements, and helps enforce least privilege.

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Control Privileged Access with Confidence

Learn how Pathlock manages time-bound elevated access, logs privileged activity, and prevents standing privileges across your systems.

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Proactively Manage Roles and Reduce Risk

Discover how Pathlock AI-powered role management tools help you simplify role design and reduce your organization’s risk exposure.