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Access Certification from Pathlock

Automating your access review and certification with Pathlock can reduce compliance, security, and access risks while saving you time and money.

Automate User Access Reviews & Certifications

Access Certification

Learn how Pathlocks’ Access Certification lessens the risk of excessive user access permissions while simultaneously lowering the cost of access reviews across all of your business applications, including SAP, Oracle, SuccessFactors, Salesforce, and more.


ACCESS CERTIFICATION Eliminate the Manual Efforts Required to Certify Access

As your employees change roles, move to other departments, or leave the company, it’s crucial to routinely recertify user access to mitigate risk. But manual access reviews can be a time-consuming and resource-intensive process driven by cumbersome spreadsheets and prone to human error. Managers often do not have time to review every employee’s access, so they recertify all previously granted access rights. Exposing the company to security and compliance risks.

With Access Certification from Pathlock, organizations can automate user access reviews and quickly recertify access across ALL of their business applications. Workflows eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers. Our cross-application support makes it easy for reviewers to understand how their approval decisions impact business and compliance risk across all applications.

In Technology Research Facility: Chief Engineer Stands in the Middle of the Lab and Uses Tablet Computer. Team of Industrial Engineers, Developers Work on Engine Design Use Digital Whiteboard and Computers

Access Certification Capabilities We Provide

Automated Workflow
A workflow approach with automatic routing of access requests based on organization hierarchy, replacing spreadsheets and manual GRC reporting
Simulation Engine
Simulation engine that can forecast risk changes at the business, technical, or user level role across applications
Rapid Deployment
Instant deployment in less than 24 hours, as opposed to months in manual or app-specific certification processes
Actionable Data
Analytics to show where risky privileges and actual usage exist, which reduces the manual overhead of sample testing


Find Out How Pathlock Can Help You Secure Your Business Applications