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Continuously Track and Quantify Business Risks

Automate control oversight, analyze transactions for financial impact, and detect critical changes — accelerating risk remediation and ensuring ongoing compliance.

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BUSINESS VALUE

Continuous Monitoring. Continuous Compliance.

Traditional control management provides only snapshots, leaving gaps where risks go undetected. Pathlock transforms this process with continuous, automated oversight — ensuring control failures, anomalies, and violations are identified in real time.

By replacing sampling, manual, and periodic testing with proactive monitoring and financial impact analysis of 100% of transactions as they occur, Pathlock enables faster remediation, reduced audit costs, and ongoing compliance — without slowing down the business.

USE CASES

Explore Core Modules of Pathlock Continuous Controls Monitoring

Pathlock helps you stay audit-ready year-round by automating control oversight, quantifying financial exposure, and detecting exceptions as they occur.
Centralize and automate the oversight of controls by consolidating them into a single platform. Pathlock streamlines compliance by mapping controls to regulations, risks, and policies while maintaining a complete audit trail.
  • Unified view of all control frameworks for easier audits and governance
  • Standardized approach that ensures consistency across processes and entities
  • Automated monitoring to reduce manual effort and human error
  • Faster issue detection and remediation through centralized dashboards
Quantify the material impact of violations by analyzing 100% of transactions in real time, from purchase orders to invoices and payments. Pathlock provides actionable insights to help you prioritize remediation and allocate resources effectively.
  • Continuous financial exposure analysis across transactions and entities
  • Certification based workflows and automated exception handling streamline compliance reviews
  • Automated reports and dashboards for audit readiness
Continuously track changes to key application and access related data for accelerated compliance response.
  • Real-time alerts for violations, anomalies, or policy breaches
  • Complete audit trail of system and data changes
  • Automated detection to reduce manual review effort
DEMO CENTER

See Pathlock in Action

Take a self-guided, in-browser product tour — no deployment needed. Or choose a video walkthrough to see the solution in action.

Identify and Resolve Control Exceptions

Discover how Pathlock centralizes business and manual process controls into one automated system to improve efficiency and risk visibility.

Quantify the Financial Impact of Risks

See how Pathlock analyzes 100% of transactions to measure financial exposure, prioritize remediation, and reduce the cost of compliance.

Pathlock Recognized in the 2025 Gartner® Market Guide for Identity Governance and Administration View Full Report