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Automate Oracle Separation of Duties

Detect & Remediate Access Risks Across 100% of Your Oracle Application Environment

Contact us to discover how you can:
Streamline risk management across Oracle and other critical business applications
Manage and secure access to critical data and transactions at a fine-grained level
Ensure user responsibilities are secure and compliant before going into production
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Market Leader in Governance, Risk, and Compliance for Oracle EBS & Fusion Cloud ERP

The industry’s most complete solution for controls testing and enforcement for Oracle ERP Applications
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Complete Access Governance for Oracle ERP

Automate
Access Risk Analysis
Identify role conflicts and manage Segregation of Duties (SoD)
Automate
Compliant Provisioning
Fine-Grained Analysis of User Risk Prior to Provisioning
Automate
Access Certification
Reduce the Effort -and Cost – Needed to Manage Access Reviews
Automate
Elevated Access Management
Audit-Ready Emergency Access via Automated Workflow
Automate
Role Management
Automate the Manual Efforts Required to Design, Update, and Maintain Roles

Access Risk Analysis

Pathlock automates your SoD and sensitive access risk analysis and reporting for Oracle EBS & Fusion Cloud ERP. We provide pre-set, easily customizable rulesets, ensuring quick time-to-value for your organization, and reducing risk and costs with an automated approach to risk analysis.

Compliant Provisioning

Pathlock’s automated approach to compliant provisioning allows you to create, maintain, and remove access for technical and business roles. It offers the most detailed provisioning capabilities, enabling you to better align access with business requirements, and all provisioned access is accompanied by audit-ready documentation.

Access Certification

Pathlock automates user access review so that organizations can accurately and quickly recertify access. Workflows eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers.

Elevated Access Management

Pathlock allows organizations to streamline their elevated access processes, while meeting audit and security requirements. The automated process with built-in workflows reduces the need for additional IT resources while adding additional layers of security.

Role Management

Pathlock’s Role Management capability is a powerful, visual role builder which lets you assess the audit readiness and quality of existing roles while also allowing you to design new roles that are proven to be compliant with simulations and “what if” analysis.