Governance, Risk, and Compliance (GRC) Teams

Get a holistic view of internal controls so you can improve governance, reduce risk, and demonstrate compliance.


Implement Consistent GRC Processes Across All Financially Relevant Applications

Your ERP is typically the 800-pound gorilla for financial controls, but what about other systems your finance, accounting, HR, and other business functions use? Do you have the visibility you need to prevent cross-application conflicts?

Pathlock provides GRC teams oversight of internal controls across siloed departments, processes, and applications.

  • Govern internal controls for finance, IT, and other business processes.
  • Make sure controls are working as expected.
  • Monitor user activity to catch out-of-policy transactional activity.
  • Track open and closed violations and incidents to ensure that corrective action is taken.
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Increase Efficiency and Accuracy of User Access Reviews

While the responsibility of performing access reviews generally falls to a company’s auditors or IT administrators, business users are the consumers of reports and ultimate decision makers. When reports are too complex or difficult for reviewers to understand, they may simply rubber stamp approvals.

With Pathlock, business process owners and SOX approvers see clearly see access violations and understand the business impact of their approval decisions.

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Measure the Business Impact of Access Violations

Pathlock’s risk methodology is based on financial impact, not the number or likelihood of potential threats. Rather than simple risk rankings like High, Medium, and Low, Pathlock provides a quantitative risk score.

  • Move beyond theoretical risk in order to focus on actual issues affecting your business.
  • Provide stakeholders with visibility into the actual bottom-line cost of risk.
  • Prioritize compliance efforts based upon the dollar-value impact of risks across users and business processes.
  • Demonstrate risk reduction over time with a central dashboard.
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Demonstrate Your Organization Meets Security and Privacy Laws

Pathlock helps you meet increasingly strict compliance rules.

  • Discover where your SOX, HIPAA, PCI, and GDPR-relevant data lives so you can put the proper measures in place to restrict access.
  • Comply with privacy requirements with PII discovery, data masking, and conditional access to personal and sensitive information.
  • Prevent unauthorized access to sensitive data, not just at the database or application level, but with field-level protections.

Pathlock allows us to find out on a real-time basis where access violations are happening, identify exactly what caused them, and review whether action needs to be taken. We’re monitoring millions of activities daily which enables us to focus only on the items that represent true SoD conflicts or risks.

Senior Director

At Citrix, we look at access risks and conflicts across systems, not app by app. Pathlock allowed us to standardize and automate access management and SOD analysis across our key systems. We’re more efficient because our teams don’t need to learn new processes for different systems, and we’re more secure because we have cross-system visibility.

Finance and Global Accounting Systems
Internal Controls by Design – Integrated and Continuous Approach to Managing Controls by GRC 2020

Michael Rasmussen, the GRC Pundit, provides a blueprint on effective internal control management strategies to transform governance.

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Explore our products
Solve SOD conflicts and SOX compliance with automation
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Control Premium
Monitor all user activities across your applications to boost compliance and security
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Control 360
Supercharge data security and privacy controls using conditional access, and authentication down to the field level
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Control 360 Zero Trust
Implement a least privilege model by re-provisioning based on actual usage and strengthening data loss prevention
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Not sure where to start?

Learn more about how Pathlock can transform your risk and compliance operations.