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BUSINESS VALUE
Audit Readiness at Scale
With nearly 50% of compliance failures caused by human error, relying on manual processes for audit preparation is too risky. As transactions, data, and systems grow, tracking every requirement and verifying each control becomes exponentially more complex. It doesn’t have to be this way.
Nearly 50% of companies spend
20,000 hours a year
to maintain compliance
Use Cases
Stay Ahead of Audit Findings
Last-minute audit prep often means scrambling to track down missing data, chasing reviewers, and hoping no hidden risks surface at the wrong time. Pathlock solves this with continuous risk analysis, automated controls management, and instant access to audit-ready reports and data.
Reduce Risk Before It Results in Audit Findings
Manual processes and siloed systems make it difficult to catch risks before they appear in audit reports. Pathlock provides continuous risk analysis and quantification so you can address issues before they become findings.
- Analyze and quantify risk across all business processes and applications
- Prioritize remediation based on financial impact to focus on what matters most
- Eliminate costly surprises by resolving issues before audit time
Automate Controls Management for Continuous Compliance
Maintaining compliance year-round requires more than periodic checks—it demands ongoing oversight. Pathlock’s automated controls management centralizes monitoring and streamlines compliance across frameworks.
- Integrate business and manual process controls into a single, automated system
- Map controls to regulations, compliance areas, risks, and policies for full coverage
- Reduce manual effort with continuous monitoring and standardized workflows
Deliver Instant, Audit-Ready Reports and Dashboards
Pathlock takes the complexity and stress out of audits by providing real-time, audit-ready reports and dashboards that cover every aspect of access and control.
- Access up-to-date reports on risk mitigation, user access reviews, and provisioning
- Track elevated access and role changes with complete proof logs
- Equip auditors with clear, consolidated data for faster reviews
Be Audit-Ready, Without the Additional Stress
Spend less time chasing documents and fixing last-minute issues. Pathlock’s experts will guide you through every step of audit readiness—free of charge and with no sales pitch.
Trusted by 1,300+ Customers
Don’t Take Our Word for It
Discover how organizations worldwide use Pathlock to automate audit preparations and maintain regulatory compliance.
“Pathlock streamlined our SOX audits by helping us identify true SoD violations, so we can focus on mitigating actual risks, not just potential ones.”
— Suzan Zortea
Global Governance Lead at Jabil
Pathlock Identity Governance Platform
Streamline Audit Preparations
Streamline Audit Preparations
and Continuous Compliance
Application Access Governance
Pathlock automates resource-heavy audit preparation tasks by delivering cross-application visibility into user access, roles, and segregation of duties risks. With flexible workflows, and on-demand reporting, it eliminates manual data gathering and provides auditors with the proof they need—instantly.
- Fine-grained SoD risk detection and remediation across all applications in the audit scope
- Automated compliant provisioning and user access reviews, with complete logs for proof
- On-demand reporting and analytics for instant audit support
Continuous Controls Monitoring
Pathlock automates business process and financial controls testing by delivering centralized visibility into control effectiveness. It continuously monitors 100% of transactions, prioritizes remediation based on financial impact, and consolidates evidence for rapid, low-effort audit readiness.
- Centralized monitoring of controls across all frameworks
- Automated risk quantification with financial impact analysis to prioritize remediation
- Compliance dashboards and reports to reduce audit preparation workload
Cybersecurity Application Controls
Pathlock unifies preventative and detective controls to continuously safeguard SAP systems and ensure compliance. It automates vulnerability scanning, threat detection, and configuration monitoring while delivering centralized reporting to demonstrate compliance year-round and streamline audits.
- Ongoing monitoring of vulnerabilities and misconfigurations across SAP
- Automated detection of abnormal activity with rapid, risk-based response to prevent audit findings
- Centralized dashboards and reporting for real-time compliance tracking and audit preparation
Dynamic Access Control
Pathlock enforces continuous compliance by applying attribute-based policies to mask, restrict, or anonymize sensitive SAP data in real time. It prevents unauthorized access to protected information and maintains a full evidentiary trail to simplify audit preparation and ongoing regulatory adherence.
- Real-time masking, export restrictions, and data scrambling to prevent unauthorized access
- Attribute-driven policies that scale without role complexity or manual maintenance
- Audit-ready logs and dashboards to streamline compliance verification
DEMO CENTER
See Pathlock in Action
Explore a fully self-guided, in-browser product experience — no deployment required, and entirely on your terms.
Identify and Resolve Control Exceptions
Discover how Pathlock centralizes business and manual process controls into one automated system to improve efficiency and risk visibility.
Analyze Access Risks and SoD Violations
Discover how Pathlock identifies real access risks across applications and helps you prioritize remediation with fine-grained SoD analysis.
Automate Compliant User Provisioning
See how Pathlock streamlines onboarding and access approvals with built-in policy checks, usage insights, and audit-ready workflows.
Accelerate Risk-Aware Access Certifications
Explore how Pathlock automates user access reviews, flags risky entitlements, and provides actionable data to enforce least privilege.
Control Privileged Access with Confidence
Learn how Pathlock manages time-bound elevated access, logs privileged activity, and prevents standing privileges across your systems.
Proactively Manage Roles and Reduce Risk
Discover how Pathlock AI-powered role management tools help you simplify role design and reduce your organization’s risk exposure.
