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User Access Reviews

Achieve Least Privilege and Compliance With Automated User Access Reviews

Easily build and deploy access policies to automate the reviewer process, with a full audit trail.

Reduce the Effort (and Cost) Needed to Manage Access Reviews

Pathlock’s automated workflow approach to user access reviews simplifies the entire process, taking the manual steps out of access requests and grants.

Automated provisioning, deprovisioning, and emergency access management and tracking controls give users exactly the permissions they need, when they need it, with a full audit trail of why the access was granted and what they did with it.

Reduce the Effort (and Cost) Needed to Manage Access Reviews

Related Pathlock Solutions Automate Your User Access Reviews For Better Compliance Outcomes

Pathlock User Access Review solutions can audit all user access changes and permissions, helping your organization meet compliance for internal access requirements, as well as to prove compliance with regulatory requirements such as SOX.

Increase the accuracy of access grants with automated workflow, which assigns access reviews to the proper manager or department, cutting down on the lag time often encountered with manual review efforts.

Pathlock enables organizations to audit user access rights to critical systems to ensure users have the right access to the right systems.

Enhanced Activity Tracking
Detailed activity tracking in a highly actionable user interface
Access Certification
An automated workflow approach to User Access Reviews, certification campaigns, and access requests
Access Analysis
Automated reporting of sensitive access risk analysis
Automated Provisioning
Automate user setup and application access
Change Log
Detailed analysis allowing you to track changes to transaction and master data

By focusing on actual SoD events rather than possible SoD events, we reduced the amount of data we have to review by 95%. With more than 15,000 users in our monitoring scope, [Pathlock] has significantly increased our [Access Violation Management] efficiency.

Roberto Bayon, Senior Director of Finance, Jabil Circuit Inc.
user access reviews

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Discover How Pathlock Can Help You Automate User Access Reviews Today