RISK-AWARE | AUDIT-READY

#1 GRC Software for Application Access & Compliance

Pathlock delivers fine-grained application governance to reduce risk, cut compliance costs, and ensure continuous audit readiness.

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WHY PATHLOCK

Your Path to Zero Risk. Our Mission.

Whether you’re modernizing your GRC software stack as part of ERP migration (i.e. SAP S/4HANA or Oracle Fusion Cloud) or looking to extend access governance beyond ERPs to cloud applications such as SAP Ariba, Concur, Coupa, Workday, Salesforce, NetSuite and others – whatever your reason is, Pathlock delivers the most comprehensive GRC software to support you.

Manage Cross-Application SoD and Sensitive Access Risks

Discover how Pathlock uncovers real access risks across your ERP landscape to help you prioritize remediation with fine-grained risk analysis.

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Automate Risk- and Context-Aware Access Certifications

Experience Pathlock’s automated certifications and see how it detects toxic entitlements helping you enforce least privilege.

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Leverage an Audit-Proof Elevated Access Management Process

Learn how Pathlock manages time-bound elevated access, logs privileged activity, and prevents standing privileges across your systems.

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Streamline Audit Readiness with Out-of-the-Box Reports

Discover how Pathlock’s out-of-the-box reports, complete with audit trails to help you stay ahead of auditor requests.

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Identify and Resolve Control Exceptions

Discover how Pathlock centralizes business and manual process controls into one automated system to improve efficiency and risk visibility.

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Connectors

Unified App GRC Platform with 100+ Connectors for Cloud and On-Prem Applications

Right out of the box. Pathlock provides GRC for all critical systems and applications that power your enterprise. Leverage existing integrations available in Pathlock Connector Studio or create your own.

SAP ERP

Oracle E-Business Suite

SAP S4/HANA

Oracle ERP Cloud

SAP Ariba

Workday

Microsoft Dynamics 365

Microsoft Entra ID Governance

Microsoft Teams

PeopleSoft

Google Workspace

Peoplesoft Campus Solutions

JD Edwards

Okta

Manhattan

SAP SuccessFactors

Service Now

Coupa

Jira Service Management

Sailpoint

Salesforce

High Radius

Maximo

Infor LN

BEYOND TRADITIONAL GRC SOLUTIONS

Providing an Unmatched Level of Insight and Efficiency

Thanks to deep expertise in application security models, activity monitoring, and log correlation, Pathlock identifies both potential (CAN DO) and actual (DID DO) risks while quantifying exposure. This saves months of manual effort, allowing your team to focus on transactions that pose true risk while automating controls testing.