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The Overall Leader in LoB Access Control Solutions

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Core Pathlock Capabilities Discussed in the Report:
Fine-grained, cross-application SoD Analysis
Compliant provisioning including simulation of changes and automated conflict mitigation
Continuous monitoring of the use of entitlements for “can do” analysis.
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Application Access Governance

Get a fine-grained view of identity and access risk across your landscape. Automate certification, role management, compliant provisioning, and privileged access.

Identify role conflicts and manage Segregation of Duties (SoD)

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Fine-Grained Analysis of User Risk Prior to Provisioning

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Reduce the Effort -and Cost – Needed to Manage Access Reviews

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Audit-Ready Emergency Access via Automated Workflow

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Automate the Manual Efforts Required to Design, Update, and Maintain Roles

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Continuous Controls Monitoring

Automate financial and IT application controls testing. Be alerted on suspicious transactions and critical configuration changes.

Analyze SoD Conflicts Against Real-Time Financial Data

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Detailed Information on Changes to Master Application Data

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Cybersecurity Application Controls

Enforce data security controls and stop cybersecurity threats on your critical systems

Dynamically Mask and Anonymize Data at the Field Level and at the Point of Access

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Identify Unaddressed Risk in Your SAP Systems

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Continuous Monitoring for a Wide Range of Internal and External Threats

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Continuously Monitor the Export and Import of SAP transports

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Protect sensitive information from unauthorized exposure

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