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
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.
Don’t Take Our Word for It
"Pathlock gave us real-time visibility into access risk and automated our SoD analysis, eliminating guesswork and streamlining compliance."
Explore Core Modules of Pathlock Application Access Governance
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
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
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
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
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
Extend Fine-Grained Access Governance To All Business-Critical Applications
See Pathlock in Action
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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.
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Automate Compliant User Provisioning
See how Pathlock streamlines onboarding and access approvals with built-in policy checks, usage insights, and audit-ready workflows.
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Accelerate Risk-Aware Access Certifications
Explore how Pathlock automates user access reviews, flags risky entitlements, and provides actionable data to enforce least privilege.
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Control Privileged Access with Confidence
Learn how Pathlock manages time-bound elevated access, logs privileged activity, and prevents standing privileges across your systems.
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Proactively Manage Roles and Reduce Risk
Discover how Pathlock AI-powered role management tools help you simplify role design and reduce your organization’s risk exposure.
