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Continuous Controls Monitoring for Your Critical Business Applications

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Customers Around the Globe Trust Pathlock for their SAP Governance

A Complete Continuous Controls Monitoring Suite

Automate
Risk Quantification & Transaction Monitoring
Analyze SoD Conflicts Against Real-Time Financial Data
Automate
Configuration Change Monitoring
Detailed Information on Changes to Master Application Data
Automate
Business Process Control Management
Integrate and streamline control mechanisms from various frameworks into a centralized, automated system
Automate
Manual Process Control Management
Integrate and streamline manual controls into a centralized, automated system

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

Integrate with your existing solutions to automate application governance end-to-end
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Microsoft Entra ID Governance
Extend entitlements with fine-grained access and granular separation of duties checks Learn More
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ServiceNow
Combine the power of ITSM with Application Access Governance Contact Us

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Frequently Asked Questions

  • Pathlock offers it’s CCM solutions as a cloud-native application, deployed according to your preference.
  • 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%.