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Internal Control Management by Design

Learn why GRC 20/20 recognized Pathlock for enabling organizations to design and automate internal controls, achieving continuous visibility, accountability, and resilience across business systems and processes.

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In this report, you will learn about:

Modern Control Challenges
The key barriers to effective risk, compliance, and control management today.
Integrated Control Frameworks
How automation connects controls across systems for real-time visibility.
Continuous Risk Insight
Using analytics and AI to predict, prevent, and monitor control failures.

Executive Summary

This GRC 20/20 Strategy Perspective explores how organizations can transform fragmented, manual control processes into an integrated, automated framework. The report highlights Pathlock’s approach to internal control management by design—connecting people, processes, and technology to deliver 360° visibility, improve compliance, and strengthen resilience through continuous monitoring and automation.

Meet Pathlock at Gartner IAM Summit US I December 8-10, 2025 | Booth #235 Discover More