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PATHLOCK DIFFERENCE
Drive Confident
Drive Confident
Risk-Aware Decisions
Trying to run access reviews without the right tools creates more problems than it solves. Reviewers rush decisions, campaigns drag on, audit issues pile up, and excessive access stays unchecked. Here are five ways you can elevate your UARs with Pathlock from day one.
“Fine-grained risk reporting allowed us to pinpoint actual violations and take immediate action, which reduced unnecessary manual user access reviews.”
— Claudio Minoia
CTO at CSM Ingredients
How It Works
See Risk-Aware UARs in Action
Pathlock Cloud enables your organization to build a centralized, automated, and scalable user access review process. By eliminating excessive access, it helps maintain a strong security posture and ensures compliance with regulations such as SOX, SOC, GDPR, HIPAA, and ISO.
Fine-Grained SoD and Sensitive Access Insights
Don’t let UARs become just another security compliance checkbox. Uncover and understand hidden risks tied to users and roles to accelerate secure, risk-aware decisions.
- Detect segregation of duties conflicts across multiple apps using out-of-the-box rules
- Prioritize high-risk users and roles to improve review efficiency
- Leverage contextual HR and risk data from Pathlock to achieve up to 10x higher revocation rates
“Did Do” Access Intelligence
Typical Identity and Access Management (IAM), Identity Governance and Administration (IGA) and user access review tools only show what users could do. Pathlock Cloud goes further by providing real-world usage data — not just role definitions.
- Make evidence-based decisions that reinforce least-privilege policies
- Pinpoint users with unused access rights and eliminate excessive permissions
- Validate access to critical functions by aligning user behavior with policy
Unified Reviews Across All Enterprise Systems
End fragmented certification campaigns. Pathlock Cloud brings all your access reviews together in one powerful platform.
- Review access across ERP systems and critical applications like SAP ERP, Oracle EBS, Workday, and Salesforce
- Track the progress of all UARs across the organization via interactive dashboards and reports
- Maintain certification trails to always be ready for regulatory compliance audits
Intuitive, Modern User Interface
Pathlock Cloud’s intuitive interface isn’t just sleek — it’s purpose-built to support all stakeholders in the review process to ensure that certifications are efficient and accurate.
- Give compliance teams real-time, audit-ready visibility into UAR progress and actionable reports
- Enable approvers with clear context, risk indicators, and one-click certification paths
- Provide requesters with a simple, guided experience to submit and justify access requests
Flexible Reviewer Assignments & Workflows
Legacy tools often limit reviewer assignments to direct managers in Active Directory — even when they’re not the right decision makers. Pathlock Cloud breaks through that constraint.
- Assign reviewers based on application ownership, risk level, functional responsibility, or custom business logic
- Use automated reassignments, escalations, and multi-step approvals
- Schedule regular campaigns to automate review cycles
Solution Overview
Learn more about how organizations automate user access reviews with Pathlock to recertify access accurately and quickly.
Ready to Get Started?
Pathlock’s user access review tool helps satisfy both internal and external auditors by reducing security risks and enabling continuous compliance. Modernize your user access review process today.