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.
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.
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.
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.
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.
Learn why Pathlock is best-in-breed for cross-app provisioning, separation of duties, continuous controls monitoring, access certifications, and more.
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