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Identity and Application Access Governance for Your SAP Systems
The industry’s most comprehensive SAP identity lifecycle and compliance management solution designed to lower your costs and risk
Trusted by 1300+ Customers Globally for Identity and Application Access Governance
Automated SAP 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.
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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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Identify role conflicts and manage Segregation of Duties (SoD)
Learn moreFine-Grained Analysis of User Risk Prior to Provisioning
Learn moreReduce the Effort -and Cost – Needed to Manage Access Reviews
Learn moreAudit-Ready Emergency Access via Automated Workflow
Learn moreAutomate the Manual Efforts Required to Design, Update, and Maintain Roles
Learn moreContinuous Controls Monitoring
Automate financial and IT application controls testing. Be alerted on suspicious transactions and critical configuration changes.
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Quantify the financial impacts of access risk, so you can make informed, proactive decisions about access controls
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Detailed Information on Changes to Master Application Data
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Quantify the financial impacts of access risk, so you can make informed, proactive decisions about access controls
Learn moreDetailed Information on Changes to Master Application Data
Learn moreCybersecurity Application Controls
Enforce data security controls and stop cybersecurity threats on your critical systems
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Dynamically Mask and Anonymize Data at the Field Level and at the Point of Access
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Get the visibility and context needed to quickly act on critical vulnerabilities
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Continuous monitoring that leverages the latest ERP threat intelligence
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Continuously Monitor the Export and Import of SAP transports
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Protect sensitive information and data from unauthorized access and exfiltration
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Dynamically Mask and Anonymize Data at the Field Level and at the Point of Access
Learn moreGet the visibility and context needed to quickly act on critical vulnerabilities
Learn moreContinuous monitoring that leverages the latest ERP threat intelligence
Learn moreContinuously Monitor the Export and Import of SAP transports
Learn moreProtect sensitive information and data from unauthorized access and exfiltration
Learn moreGet Cross App Visibility Into All of Your Application Risks
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.
Key Integrations
Integrate with existing solutions to automate application governance end-to-end
SAP Ariba
Secure critical supply chain and procurement data, ensure compliance, and manage access permissions.
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Official Integration Partner with SAP Access Control
With Pathlock, customers can extend their SAP Access Control implementation with Emergency Access Management for SAP Cloud (such as SAP Ariba and SuccessFactors) and non-SAP applications (like Salesforce and Workday).
Solutions for SAP Available via the Cloud and SAP-Native
Pathlock offers access governance solutions for SAP in both cloud and SAP-native delivery models. Whether you require a business-friendly UI, or you wish to incorporate your application controls data within your SAP interface, Pathlock has you covered.
Trending Topics in SAP Application Governance
Ready to Try Pathlock?
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.
Frequently Asked Questions
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With Pathlock, organizations using SAP S4 HANA can automate many of their SAP security processes to provide 360-degree protection across the SAP system landscape. The Pathlock platform can provide complete capabilities, including: automated role design, compliant provisioning, vulnerability management, and threat detection.
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With Pathlock, SAP customers can extend their SAP Access Control (and SAP Process Control) implementation to monitor cross-application SOD risks in SAP cloud applications (like SAP Ariba and SuccessFactors) and non-SAP applications (like Salesforce and Workday).
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Pathlock combines the SAP GRC role-based access controls with an attribute-based access control solution that delivers an ABAC + RBAC hybrid approach. This enhanced approach enables granular control and visibility that delivers a wide range of business benefits and lets you deploy data-centric security policies that leverage the context of access to reduce risk.
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Pathlock provides real-time visibility into user behavior around data access and usage. Enhanced activity monitoring allows organizations to continuously monitor data access and usage and proactively alerts security teams to anomalous activity, particularly useful for ensuring non-U.S. citizens are not accessing data they shouldn’t.