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Continuous Compliance

Proactive and Cost-Effective Continuous Compliance

Scalable and automated continuous controls monitoring for cross-application risk management.

Proactively Reduce Preventable Business Losses

Are unidentified issues within critical business processes bleeding your organization’s resources? In today’s world of constantly changing compliance standards, ensuring the custom control and risk management requirements of IT, HR, Finance, and Audit is often a significant burden involving multiple internal and external teams, manual and reactionary evidence collection, documentation, and more.

In today’s cross-application environments, organizations need to continuously monitor critical business processes to ensure compliance and reduce business losses. This continuous compliance is a proactive approach to maintaining the requirements set by policies and regulations on an ongoing basis. Ensuring you can provide, at regular intervals, evidence that you’ve been maintaining your controls instead of scrambling to create or produce the evidence reactively.

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Related Pathlock Solutions Automate Controls, Improve Productivity, and Reduce Risk

Pathlock provides a Continuous Controls Monitoring (CCM) platform that supports the custom control and risk management requirements of IT, HR, Finance, and Audit. It cost-effectively orchestrates risk management, improves processes, satisfies regulatory mandates, proves compliance, achieves governance objectives, and mitigates security concerns.

Pathlock centralizes continuous monitoring, testing, and reporting on internal controls. As a result, it minimizes business losses via errors or fraudulent activities by reporting control breakdowns and delivering a return on investment through improved business operations.

Pathlock provides these capabilities across complex cross-application environments. In addition, it comes with an extensive library of over 140 controls and the critical business processes they support.

Access Certification
An automated workflow approach to User Access Reviews, certification campaigns, and access requests
Enhanced Activity Tracking
Detailed activity tracking in a highly actionable user interface
Risk Quantification
Quantify the actual financial risk in your business applications and processes
Automated Provisioning
Fine-grained and compliant provisioning aligned with business needs

Implementing [Pathlock] has allowed us to provision and analyze transactions and user activities across SAP and non-SAP business applications to detect and prevent risks and meet our service-level objectives.

Danielle Bass, Global Accounting Systems Director, Citrix Systems Inc.

Resources Expert Insights and Best Practices

Discover How Pathlock Can Help You Maintain Proactive and Cost-Effective Continuous Compliance