Use Cases
Whether it’s preparing for audits, governing sensitive data, modernizing identity, or securing finance processes, Pathlock delivers the automation needed to reduce risk and maintain continuous compliance.
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Accelerate Digital Transformation
Over 50% of ERP projects exceed budgets and timelines. Pathlock helps you streamline digital transformation and modernization success.
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Automate Your Audits and Compliance
Companies spend 20,000+ hours yearly on compliance. Pathlock automates error-prone manual processes to streamline audit preparation.
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Simplify and Accelerate SOX Readiness
40% of organizations fail at least one SOX control annually. Pathlock helps you prevent audit failures, restatements, and reputational damage.
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Audit Preparation
Companies spend 20,000+ hours yearly on compliance. Pathlock automates error-prone manual processes to streamline audit preparation.
Continuous Compliance
Pathlock automates control monitoring, risk reporting, and evidence gathering so you can maintain compliance continuously rather than scramble at audit time.
Cross-App SoD
Pathlock enforces cross-application SoD by detecting violations, blocking risky access, and ensuring continuous compliance.
Data Security Regulations
Pathlock automates access controls, monitoring, and reporting to simplify compliance with GDPR, HIPAA, PCI, CCPA, and other data security regulations.
Digital Transformation
Over 50% of ERP projects exceed budgets and timelines. Pathlock helps you streamline digital transformation and modernization success.
Board Reporting
Pathlock delivers real-time monitoring and evidence, giving executives and boards clear visibility to meet reporting obligations with confidence.
Finance Transformation
Pathlock automates controls, reporting, and SoD enforcement across your finance stack — reducing compliance costs and risk during transformation.
IPO Preparation
32% of companies report material weaknesses from SoD issues. Pathlock automates stronger controls to ensure a smoother IPO.
ITAR & EAR Compliance
Pathlock enforces attribute-based access, data masking, and continuous monitoring to ensure compliance, reducing risk and streamlining export controls.
Mergers & Acquisitions Integration
Pathlock automates access reviews, risk quantification, and elevated-access controls to enforce security and compliance throughout the M&A lifecycle.
Risk-Aware Identity Governance Administration
Pathlock delivers faster provisioning and safer access decisions through continuous risk simulation and SoD-aware certifications.
Non-Human Identity Governance
In many companies, non-human identities outnumber users 20:1. Pathlock applies rigorous controls to both to ensure security and compliance.
Oracle GRC End-of-Life
Pathlock replaces Oracle GRC functions with unified access governance, compliant provisioning, and end-to-end audit evidence so you stay secure and ready.
PeopleSoft User Onboarding
Pathlock automates PeopleSoft onboarding and offboarding — accelerating account creation, enforcing role-based access, and ensuring governance from day one.
SAP Cybersecurity
Protect your SAP environment from development to deployment. Pathlock secures SAP applications and data to reduce the risk of a breach.
SAP Data Governance
Pathlock discovers, classifies, and enforces attribute-based access and dynamic masking in SAP to secure sensitive data and ensure continuous compliance.
SAP Data Security
Pathlock applies attribute-based access, dynamic masking & DLP to protect data in SAP — preventing exfiltration and keeping compliance continuous.
SAP IDM Migration
Pathlock ensures a seamless transition by automating access reviews, compliant provisioning, and role-based risk controls so you stay secure and audit-ready.
SOX Compliance
40% of organizations fail at least one SOX control annually. Pathlock helps you prevent audit failures, restatements, and reputational damage.
UK-SOX Compliance
UK-SOX holds boards accountable for effective controls. Pathlock automates monitoring to prevent deficiencies and provide evidence for confident declarations.
User Access Reviews
Pathlock automates risk-aware UARs — giving you real-world usage data, exposing SOD & sensitive access risks, and consolidating reviews across all systems.
Pathlock Recognized in the 2025 Gartner® Market Guide for Identity Governance and Administration