Automate Oracle Separation of Duties
Detect & Remediate Access Risks Across 100% of Your Oracle Application Environment
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.
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.
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.
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.
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.