Pathlock vs. ERP Maestro

Understand why customers are choosing Pathlock over ERP Maestro in head-to-head comparisons

Learn why customers are driving more than 5X higher ROI with Pathlock

FEATURE COMPARISON
Pathlock has TRUE cross application coverage with over 100 integrations and more automation out of the box
Features

Applications covered

100+ critical systems and applications, including SAP, Oracle, Workday, Salesforce, etc.

SAP ECC, SuccessFactors (recent)

Basic SOD and risk analysis

Cross-Application View of SODS and Associated Risk

Automated User Access Review Workflows and Dashboards

Group-Level SoD Provisioning and “What If?” Analysis

Out-of-Box Regulations and Policies

True User Activity Monitoring

Emergency Access Management (EAM) with User Activity Monitoring

Prioritization of Risk by Business Impact

Inline Transactional Enforcement – Block Transactions In Real Time Based on Rules

Quick Deployment in the Cloud

Reduction in Manual Review Hours

90%

30%

Critical differentiators
SOLUTION COMPARISON

Pathlock covers more systems,
provides visibility into real user actions,
and future-proofs your organization with risk & security features

All systems and applications

Your company’s compliance, risk, and security doesn’t stop at Oracle E-Business Suite (EBS) or Fusion. Pathlock integrates with 100+ critical systems and applications – including Oracle’s core solutions – to enable your team to address access and risk across your entire technology landscape.

ERP Maestro covers SAP ECC and Successfactors. Pathlock works across all of your systems to provide comprehensive coverage.

Complete visibility into user actions

Pathlock provides the most comprehensive activity monitoring available, allowing you to see every action taken by users within critical systems. This enables your team to be proactive about managing risk and makes passing audits a breeze.

ERP Maestro provides usage stats and reports on what users can do today. Pathlock shows what users did do. A point-in-time approach can leave gaps in your ability to address security and audit issues.

Pathlock’s data protection capabilities have helped us enhance security without disrupting work. Users need to have the right access to do their jobs, and Pathlock tackles that while protecting sensitive information.

Director
Governance Risk and Compliance

Pathlock allows us to find out on a real time basis where access violations are happening, identify exactly what caused them, and review whether action needs to be taken. We’re monitoring millions of activities daily which enables us to focus only on the items that represent true SOD conflicts or risks.

Senior Director
Finance

Pathlock retrieves activity data from users so we can understand where access conflicts are. The risk matrix implemented in Pathlock allows us to measure potential impact in Euros for each risk and see the actual user activities that violate access policy. And of course, it’s all automated.

Senior Project Manager
Finance and Audit

At Citrix, we look at access risks and conflicts across systems, not app by app. Pathlock allowed us to standardize and automate access management and SOD analysis across our key systems. We’re more efficient because our teams don’t need to learn new processes for different systems, and we’re more secure because we have cross-system visibility.

Director
Finance and Global Accounting Systems
VALUE

Our reporting and documentation are trusted by the leading enterprises and audit firms

Auditors Trust Our Reports

Pathlock’s out-of-the-box reporting is trusted by the leading audit firms, including the Big 4. Our customers have passed countless annual and quarterly audits by relying on our standardized reports.

We’ve spent the last 12+ years honing our solutions to enable customers to pass audits with ease. Pathlock surfaces and prioritizes SOD risks by business impact, then shows you which users have acted on overlapping access. You’ll have a complete audit trail from monitoring activity to automating your response.

No Pathlock customer has ever
filed for a material weakness

Pathlock is trusted by the world’s leading companies. We ensure SOD violations and regulatory issues are discovered, monitored, and fixed–and we never let our clients down. No customer has ever filed for a material weakness after adopting Pathlock’s solutions.

Confirm your organization is compliant with SOX, HIPAA, GDPR, or other data governance regulations. Use our industry-standard reports to prove it to auditors.

Have additional applications that ERP Maestro doesn’t support?

Upgrade to true cross-system SOD analysis that covers your ERP and other on-premise or cloud solutions.