Application Access Governance

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.

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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.”

— 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.

Access Risk Analysis 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

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Compliant Provisioning 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

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User Access Reviews 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

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Elevated Access Management 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

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Role Management 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

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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