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Product Overview
Reduce the Cost of Compliance and Security by Automating Your Identity and Application Access Governance Processes in a Single Platform
Request a demo
Products
Application Access Governance
Automate manual processes for a risk-free access environment
Continuous Controls Monitoring
Automate business processes and financial controls to reduce risk
Cybersecurity Application Controls
Enforce data security controls for your critical systems
Integrations
Integrate Pathlock with the platforms that you use today
Access Risk Analysis
Identify potential role conflicts and effectively manage SoD to ensure compliance and minimize risks within your organization's operations
Compliant Provisioning
Create, maintain, and remove user access up to 90% more efficiently that through manual joiner-mover-leaver processes
Access Certification
Simplify and streamline the review process for user, role, and risk access across your entire app landscape
Elevated Access Management
Streamline your elevated access management (EAM) processes while meeting audit and security requirements via pre-built workflows
Role Management
Automate the manual efforts involved in designing and maintaining roles for increased efficiency and accuracy
Risk Quantification and Transaction Monitoring
Analyze SoD conflicts against real-time financial data
Configuration Change Monitoring
Detailed information on changes to master application data
Business and Manual Process Control Management
Integrate and streamline control mechanisms from various frameworks into a centralized, automated system
Dynamic Data Masking
Dynamically mask and anonymize data at the field level and at the point of access
Vulnerability and Code Scanning
Identify unaddressed risk in your SAP systems
Threat Detection
Continuous monitoring for a wide range of internal and external threats
Transport Control
Continuously monitor the export and import of SAP transports
Session Logging and DLP
Protect sensitive information from unauthorized exposure
Product Overview
Reduce the Cost of Compliance and Security by Automating Your Identity and Application Access Governance Processes in a Single Platform
Request a demo
Solutions
Initiative
Role
Applications
Regulatory
Audit Readiness
ERP and Cloud Migrations
Finance Transformation
Cross Application SOD
Continuous Compliance
SAP Data Security
SAP Data Governance
User Access Reviews
Modernize IGA
PeopleSoft Onboarding
Oracle GRC End of Life
Migration from SAP IDM
Mergers and Acquisitions Integration
Executive and Board Reporting for SEC
Application Owner
Internal Audit
Finance Leaders
CISO and IT Security
SAP ERP
PeopleSoft
Oracle EBS
Oracle Fusion Cloud
SAP Ariba
PeopleSoft Campus Solutions
Workday
Coupa
JD Edwards
SAP SuccessFactors
Microsoft Dynamics 365
SAP Access Control
Microsoft Entra ID
Data Security Regulations
Financial Regulations
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Learning
Blog
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On-Demand Webinar
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Data Sheet
E-book
Featured resources
Blog
Pathlock CEO Piyush Pandey on Reshaping Application Access Governance: Insights from KuppingerCole Reports
Blog
Pathlock Reshapes the Access Governance Market with a Series of Strategic Mergers
About Pathlock
Helping the world’s largest enterprises and organizations secure their data from the inside out
Our Partners
Partnering with success with the world's leading solution providers
Careers
Join us on our mission
Featured resources
Blog
Pathlock CEO Piyush Pandey on Reshaping Application Access Governance: Insights from KuppingerCole Reports
Blog
Pathlock Reshapes the Access Governance Market with a Series of Strategic Mergers
Schedule Demo
Products
Application Access Governance
Access Risk Analysis
Compliant Provisioning
Access Certification
Elevated Access Management
Role Management
Continuous Controls Monitoring
Risk Quantification and Transaction Monitoring
Configuration Change Monitoring
Business Process Control Management
Manual Process Control Management
Cybersecurity Application Controls
Dynamic Data Masking
Vulnerability Scanning
Threat Detection
Transport Control
Session Logging and DLP
Solutions
Initiative
Audit Readiness
Finance Transformation
Cross Application SOD
SAP Data Security
Modernize IGA
User Access Reviews
Role
Application Owner
Internal Audit
Finance Leaders
CISO and IT Security
Applications
SAP ERP
PeopleSoft
Oracle EBS
Oracle Fusion Cloud
SAP Ariba
PeopleSoft Campus Solutions
Workday
Coupa
JD Edwards
SAP SuccessFactors
Microsoft Dynamics 365
SAP Access Control
Microsoft Entra ID Governance
Regulatory
Data Security Regulations
Financial Regulations
Resources
Resources
Learning
Blog
Events
Integrations
Case Studies
Innovation Series
Marketing Resources
Analyst Reports
On-Demand Webinar
Solution Briefs
Data Sheet
E-book
Featured resources
Blog
Pathlock CEO Piyush Pandey on Reshaping Application Access Governance: Insights from KuppingerCole Reports
The IT industry is currently exp...
Blog
Pathlock Reshapes the Access Governance Market with a Series of Strategic Mergers
...
Company
About Pathlock
Helping the world’s largest enterprises and organizations secure their data from the inside out
Our Partners
Partnering with success with the world's leading solution providers
Careers
Join us on our mission
Featured Resources
Blog
Pathlock CEO Piyush Pandey on Reshaping Application Access Governance: Insights from KuppingerCole Reports
The IT industry is currently exp...
Blog
Streamlining SOX Compliance and 404 Audits with Continuous Controls Monitoring (CCM)
For many publicly trad...
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August 15, 2024
Pathlock Cloud is Now Available in the Microsoft Azure Marketplace
We’re excited to announce that Pathlock Cloud is now available in the Microsoft Azure Marketplace. This...
Michael Cunningham
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ERP Systems
All ERP Systems
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Categories
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Oil Gas and Utilities
SAP Patch Tuesday
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Access Governance
Company News
Security & Compliance
Finance & Internal Controls
Finance Performance and Risk Analytics
Banking and Insurance
Insider Threat
Security Risk Analytics
Uncategorized
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Continuous Monitoring
Cyber Governance
Impact of Financial Risk
GRC Regulatory Compliance
Risk Management
Access Violation Management
Enterprise Solutions
Healthcare and Life Sciences
Data Privacy
Articles
Is Audit Concerned About Your Privileged Ariba Users? We Have an Easy Fix
Security & Compliance
Access Governance
Navigating SAP Security Notes: December 2023 Patch Tuesday
Application Security
SAP Patch Tuesday
Managing Separation of Duties in Ariba Using SAP Access Control
Access Governance
Finance Performance and Risk Analytics
Enhancing Defense Cybersecurity: How Pathlock Enables the DoD Zero Trust Reference Architecture
Application Security
Access Governance
Mitigating Access Risks: Why Access Risk Analysis is Essential for AAG
Risk Management
Access Governance
How Pathlock Enables Effective Separation of Duties (SoD) for Workday
Access Governance
Navigating SAP Security Notes: November 2023 Patch Tuesday
Application Security
SAP Patch Tuesday
How Pathlock Enhances SAP GRC With Cross-Application SoD & Risk Management
Security & Compliance
GRC Regulatory Compliance
Automating SAP Cybersecurity: Decoding Threats and Streamlining Solutions
Continuous Monitoring
Security & Compliance
Redesigning SAP Authorizations with Pathlock Role Template
Application Security
Announcing the Latest Release of Pathlock Cloud’s Application Access Governance
Access Governance
Company News
Navigating SAP Security Notes: October 2023 Patch Tuesday
Application Security
SAP Patch Tuesday
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