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Automate Access
Governance Across
Enterprise Systems

Gain real-time insight into user access, enforce SoD controls, and ensure continuous compliance across all your critical applications

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BUSINESS VALUE

Compliant Access
Governance, Simplified

Managing access and compliance shouldn’t be complex or slow down the business. Pathlock delivers a unified, automated solution to reduce access risk and streamline controls across SAP and other critical systems.

Designed to eliminate manual effort, Pathlock helps you enforce least privilege and maintain audit readiness — all while accelerating compliant access decisions.

Trusted by 1,300+ Customers

Don’t Take Our Word for It

Discover how organizations worldwide use Pathlock to automate application access governance, maintain regulatory compliance, and achieve more.
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“Pathlock gave us real-time visibility into access risk and automated our SoD analysis, eliminating guesswork and streamlining compliance.”

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— Claudio Minoia
CTO at CSM Ingredients
Modules

Explore Core Modules of Pathlock Application Access Governance

Take control of access risk before it impacts your business. Pathlock delivers end-to-end governance with automated controls, continuous risk analysis, and audit-ready workflows – empowering your business to reduce risk, maintain compliance, and operate with confidence.
Pathlock automates SoD and sensitive access risk analysis with customizable rulesets, ensuring quick time-to-value and reducing risk and costs.
  • Cross-app capabilities with 100+ connectors
  • Out-of-the-box ruleset content
  • Intuitive UI for reviewing and managing reported risks
With Pathlock’s compliant provisioning, you can model and validate user permissions before granting access. You can also automate the entire Joiner-Mover-Leaver (JML) process while maintaining compliance.
  • Flexible workflows
  • Configurable individual portals (employee, third-party, etc.)
  • Out-of-the-box workflows for common scenarios
Establish an automated continuous process of user access reviews, where reviewers can make informed decisions on whether to confirm or revoke access. In addition to that, you get the audit trail to prove reviews have taken place.
  • Inclusion of contextual HR, risk and usage data for better campaign results (20-30% revocation rates vs. 2-3%)
  • Distributed administration of Certs (i.e. Third Party)
  • Out-of-the-box workflows for common certifications
Leverage the fully automated elevated access management process with built-in workflows that reduces the need for additional IT resources. With Pathlock, you also receive auditor-ready proof that the privileged user sessions are being tracked, monitored and reviewed.
  • Multi-app change log support
  • Clear who changed what with “before” and “after” values
  • Out-of-the-box content
Leverage Pathlock’s visual role builder and role manager to assess audit readiness, evaluate existing roles, and design new compliant roles with simulations and “what-if” analysis.
  • Dynamic role management with cross-application capabilities
  • Streamlined role creation and optimization with automated suggestions
  • Advanced analytics for role impact and compliance monitoring
Connectors

Extend Fine-Grained Access Governance To All Business-Critical Applications

Get unified control over access policies, entitlements, and certifications across your enterprise stack. With integrations for Microsoft Entra ID, SAP, Oracle, Workday, and ITSM tools like ServiceNow, Pathlock empowers you to apply risk-based controls wherever access decisions are made
DEMO CENTER

See Pathlock in Action

Explore a fully self-guided, in-browser product experience — no deployment required, and entirely on your terms.

Analyze Access Risks and SoD Violations

Discover how Pathlock identifies real access risks across applications and helps you prioritize remediation with fine-grained SoD analysis.


Automate Compliant User Provisioning

See how Pathlock streamlines onboarding and access approvals with built-in policy checks, usage insights, and audit-ready workflows.


Accelerate Access Certifications

Explore how Pathlock automates user access reviews, flags risky entitlements, and provides actionable data to enforce least privilege.


Control Privileged Access with Confidence


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


“The Pathlock platform is a leading-edge solution in the access control market for SAP and other LoB applications.”

Access Control for Multi-Vendor LoB Environments Report