Access Analysis from Pathlock
Eliminate the spreadsheets, sample tests, and external consultant costs needed for access analysis.
ACCESS ANALYSIS Analyze Access Risk Across Your Enterprise Business Applications
Segregation of duties is a core control necessary for mitigating the risks of fraud, theft, and error, as well as meeting SOX compliance requirements. While traditional application-specific SOD solutions have sufficed in the past, the proliferation of cross-app business processes has shifted how organizations must address SOD.
Pathlock automates your SOD and sensitive access risk analysis and reporting at the user level across all business applications, including ERP, HCM, and CRM platforms. We provide pre-set, easily customizable rulesets for over 140 business applications, ensuring quick time-to-value for your organization and reducing risk and costs with an automated approach to risk analysis.
Access Analysis Capabilities We Provide
FEATURED APPLICATIONS WE SUPPORT