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Continuous Controls Monitoring for Your Critical Business Applications
Customers Around the Globe Trust Pathlock for their SAP Governance
A Complete Continuous Controls Monitoring Suite
Risk Quantification and Transaction Monitoring
Pathlock analyzes transaction data within your business applications to quantify the financial exposure of SOD conflicts in your application environment. This quantification identifies the monetary risk and impacts on your organization. Pathlock provides a detailed analysis that can be viewed by SOD control conflict, user, or application, with complete transaction details. As a result, Pathlock can reduce the time and costs of SOD audits by as much as 80%.
Configuration Change Monitoring
Pathlock’s Configuration Change Monitoring delivers detailed analysis allowing you to track changes to transaction and master data, including the source of change, the user initiating the change, as well as before/after values, including items that have been deleted.
Business Process Control Management
Integrate and streamline control mechanisms from various frameworks into a centralized, automated system. The benefits of automated control consolidation across frameworks in risk identification and assessment include improved efficiency, reduced manual effort, enhanced risk visibility, standardized controls, and compliance with multiple frameworks. It also enables organizations to respond more effectively to evolving risk landscapes and regulatory requirements.
Manual Process Control Management
The benefits of automated control consolidation across frameworks in risk identification and assessment include improved efficiency, reduced manual effort, enhanced risk visibility, standardized controls, and compliance with multiple frameworks. It also enables organizations to respond more effectively to evolving risk landscapes and regulatory requirements.
Continuous Controls Monitoring for Your Critical ERP 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 CCM solutions as a cloud-native application, deployed according to your preference.
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Pathlock analyzes transaction data within your business applications to quantify the financial exposure of SOD conflicts in your application environment. This quantification identifies the monetary risk and impacts on your organization.
-
Pathlock provides a detailed analysis that can be viewed by SOD control conflict, user, or application, with complete transaction details. As a result, Pathlock can reduce the time and costs of SOD audits by as much as 80%.