Risk-Based User Access Reviews
for ERP and Critical Business Apps
Trusted by 1,400+ Global Enterprises Risk-Aware Access Review Outcomes
Help reviewers focus on the access that matters, make better certification decisions, and keep evidence ready for audit.
Review Less, Catch More
Focus reviewers on SoD conflicts, sensitive access, privileged access, and unused permissions — not every entitlement in the system.
IMPACT:
FOCUSED REVIEW SCOPE
Reduce Rubber-Stamping
Give reviewers usage, risk, role, and business context so they can make confident decisions instead of approving blindly.
IMPACT:
BETTER REVIEW DECISIONS
Close the Audit Loop
Keep certifications, decisions, remediation, evidence, and exceptions connected in one workflow.
IMPACT:
AUDIT-READY EVIDENCE
STILL RUNNING CHECKBOX ACCESS REVIEWS?
Here’s What Generic UAR Tools Are Missing
Most access review tools can launch certification campaigns. But enterprise reviews fail when teams lack ERP and critical application risk context, usage evidence, SoD visibility, and integrated remediation. Pathlock brings identity governance and application access controls together in one platform.
*Feature comparison based on publicly available information as of May 2026.
Pathlock Recognized as a Representative Vendor in Identity Governance and Administration
Continuous Access Certifications in Action
Accelerate Risk-Aware User Access Reviews
Move from point-in-time certification snapshots to continuous, risk-based UARs — with dynamic scoping, usage context, inline remediation, and up to 80% less review effort.
Global Enterprises Trust Pathlock to Govern Critical Access
