Human Users
Discover, assign ownership, and certify every autonomous agent before it acts on sensitive enterprise data
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AI-Native Governance Fabric
Access governance tells you who can act. Pathlock Nexus tells you whether what they did was appropriate — and proves it, continuously, across every ERP and business-critical application.
TRUSTED BY 1,4000+ CUSTOMERS
WHY NEXUS
Three Ways Static Governance Fails
Traditional static governance tools were designed for a world that pauses long enough to be reviewed. Here's where it breaks down.
01.
The Governance Gap
Certifications confirm access was approved — not that the action that followed was appropriate. That's exactly how fraudulent transactions slip through. By the time an audit finds them, the exposure has already occurred.
Certified access. Unchecked transaction.
02.
Fragmented Tooling
An access anomaly in IGA, a policy violation in GRC, and an audit finding are three fragments of the same incident. No single tool connects them — so no one sees it coming until it's too late.
One incident. Three silos.
03.
The Expanding Identity
AI agents and bots now execute payments and approvals with no human in the loop. Traditional governance tools were never built to see them — which means every automated action is an ungoverned transaction waiting to become an audit finding.
Automated actions. Zero governance.
01. TRANSACTION-CENTRIC GOVERNANCE
Governance in Motion
Pathlock goes beyond provisioning, certifications, and access reviews. Every
transaction is monitored in real time — so control failures are caught at
execution and your auditors never arrive to a surprise.
Access Governance AI
Pathlock embeds AI across every layer of governance — driving faster insights,
smarter decisions, and intelligent automation.
Monitor
Evaluate 100% of transactions against your control framework in real time — the moment they execute, not at the next certification cycle.
100% of Transactions
Monitored in Real Time
Analyze
AI surfaces hidden risks across every transaction, identity, and access pattern — connecting signals that no human team could process at scale.
5x Faster
Risk Identification
Automate
Remove repetitive tasks from your team's hands by letting AI design scalable governance workflows and remediate violations in a single click.
Up to 80%
Manual Effort Reduction
02. BREAKING DOWN SILOS
Where Identity, Controls, Audit, and Security Converge
Most enterprises govern through four separate teams — identity, controls, audit, and security — each with their own tools, their own data, and their own blind spots. Pathlock converges all four into a single platform.
As identities scale, manual processes create risk and inefficiency. Automate core identity governance processes, including:
Compliant Provisioning
Automate employee onboarding and offboarding (Joiner/Mover/Leaver).
Access Requests
Self-service portal for users to easily request the apps they need.
Access Certifications
Automate manager access reviews to easily pass audits.
Role Management
Automatically group and assign permissions based on a user's job title.
Governance gaps drive risk. Close them before they lead to fraud, control failures, or audit findings by automating:
Separation of Duties (SoD)
Identify and block toxic and high-risk access combinations.
Emergency Access
Secure, fully tracked "break-glass" access for admins.
Dynamic Access Control
Conditionally mask data or block sensitive transactions in real time.
Entitlement Design
Build and test secure, compliant roles for your ERP applications.
It’s one thing to implement controls—it’s another to prove they work. Pathlock automates audit and assurance processes, including:
Continuous Controls Monitoring
Real-time alerts the second a compliance rule or IT policy is broken.
Enriched Transaction Monitoring
Analyze financial transactions with added context to pinpoint actual fraud.
Audit Trails
A tamper-proof log showing exactly who changed what data, and when.
Audit Reporting
Out-of-the-box evidence and reports to hand straight to external auditors.
Unpatched vulnerabilities and active threats can bypass governance controls. Pathlock secures ERP systems by automating:
INTEGRATIONS
150+ Applications. One Governance Model
Extend identity governance, application controls, audit assurance, and security to all business critical applications using 150+ pre-built connectors and no-code tools for custom integrations.
03. FULL-SPECTRUM IDENTITY GOVERNANCE
Every Identity Governed. Human, Agent, or Bot
Pathlock governs every identity across your entire environment — from the moment access is provisioned to the moment it's revoked — ensuring no identity, human or automated, operates outside your governance perimeter.
Non-human Identities
Apply the same governance rigor to AI agents, bots, and service accounts in business-critical applications as to human users.
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Key Initiatives
Discover how Pathlock can help address your unique business challenge.
Schedule One-to-One DemoDigital Transformation
Over 50% of ERP projects exceed budgets and timelines. Pathlock helps you streamline digital transformation and modernization success.
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SOX Compliance
40% of organizations fail at least one SOX control annually. Pathlock helps you prevent audit failures, restatements, and reputational damage.
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Audit Readiness
Companies spend 20,000+ hours yearly on compliance. Pathlock automates error-prone manual processes to streamline audit preparation.
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IPO Readiness
32% of companies report material weaknesses from SoD issues. Pathlock automates stronger controls to ensure a smoother IPO.
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NHI Governance
In many companies, non-human identities outnumber users 20:1. Pathlock applies rigorous controls to both to ensure security and compliance.
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SAP Cybersecurity
Protect your SAP environment from development to deployment. Pathlock secures SAP applications and data to reduce the risk of a breach.
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