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Application Access Governance for Your Critical Business Applications
Trusted by 1300+ Customers Globally for Application Access Governance
A Complete Application Access Governance Suite
Access Risk Analysis
Pathlock automates your SoD and sensitive access risk analysis and reporting. We provide pre-set, easily customizable rulesets, ensuring quick time-to-value for your organization and reducing risk and costs with an automated approach to risk analysis.
By eliminating the need for spreadsheets, sample tests, and external consultants, organizations can effortlessly comply with regulatory requirements and reduce the cost and complexity of managing user access risks within and across applications.
Compliant Provisioning
This tedious and disruptive process of provisioning can create delays – often measured in days – while users await access, resulting in lost time, money, and productivity.
Pathlock’s automated approach to compliant provisioning allows you to create, maintain, and remove user access as the needs of the business change, while maintaining regulatory compliance.
Access Certification
As your employees change roles, move to other departments, or leave the company, it’s crucial to routinely recertify user access to mitigate risk. Pathlock automates user access review so that organizations can accurately and quickly recertify access. Workflows eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers.
Elevated Access Management
Granting emergency access to production systems is a high-risk activity that many auditors will identify as a significant deficiency if not appropriately controlled. Pathlock allows organizations to streamline their elevated access processes, while meeting audit and security requirements. The automated process with built-in workflows reduces the need for additional IT resources while adding additional layers of security.
Role Management
Maintaining roles within your critical business applications is a constant challenge. Pathlock’s Role Management solution is a powerful, visual role builder and manager which lets you assess the audit readiness and quality of existing roles while also allowing you to design new roles that are proven to be compliant with simulations and “what if” analysis. Our fine-grained role design allows for roles that can dynamically adhere to access policies and promote compliance.
Access Governance Across All of Your Critical Business Applications
Pathlock Named The Overall Leader in Access Control for Multi-App Environments
Learn why Pathlock is best-in-breed for cross-app provisioning, separation of duties, continuous controls monitoring, access certifications, and more.
Seamless Integrations
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Frequently Asked Questions
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Pathlock offers it’s Application Access Governance solutions as a cloud-native application, deployed according to your preference. For select ERP systems, such as SAP and PeopleSoft, we also offer native-UI deployment methods as well.
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Pathlock provides in-depth insights to ensure that SoD risks are managed, reducing the risk of maliicious activity, keeping your financial and company data secure.
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Pathlocks allows you to apply consistent and comprehensive access governance across all of your enterprise applications. This helps eliminate administrative silos and provides a more complete picture of business-user access across the organization.