Identity Governance, Risk and Compliance Solution for SAP ERP

To ensure compliance, you need to extend access governance beyond SAP ERP to on-premises and cloud apps like Ariba, Coupa, Oracle, Blackline, Manhattan, and others. Pathlock detects SoD risks across systems, protecting critical applications and providing compliance evidence.

Easily create certification campaigns that meet your business-specific requirements. Rest assured that once set up, your certifications will run across all users and business applications helping you align access with the principle of least privilege and prove compliance with less effort and expense.

Organizations often fail audits due to insufficient evidence that Firefighter sessions are properly monitored and logged. Pathlock eliminates this risk with comprehensive Firefighter logs, capturing before-and-after values for full visibility and audit-ready trails. Pathlock also extends Firefighter capabilities to other ERPs and cloud apps like SAP Ariba, Workday, NetSuite, Oracle Fusion and others.

Pathlock provides detailed, yet actionable reports that cut through the noise, saving everyone time and effort. With comprehensive audit trails and risk quantification data at your fingertips, you can get ahead of auditor requests and simply hand them reports they need.

If you’re using Microsoft Entra, SailPoint, Workday, SAP IDM, Oracle IDM, or another identity solution, Pathlock ensures secure and compliant access to critical business systems. This approach simplifies access governance, ensures compliance, and maximizes the value of your existing IT investments and processes.