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BUSINESS VALUE
Invisible Accounts, Outsized Risks
In ERP systems and other critical applications, non-human identities (NHIs) — service accounts, bots, tokens, and integrations — now outnumber human users. They power automation and background jobs but often carry broad entitlements with little oversight, creating compliance and security blind spots that put organizations at risk. It doesn’t have to be this way.
20 to 1
in many enterprises, non-human identities outnumber human users
Use Cases
Understand Your NHI Security and Compliance Posture
As enterprises embrace automation, non-human identities have multiplied across ERP and business-critical systems. Pathlock delivers ERP-aware governance that applies the same rigorous controls to both human and non-human identities— reducing audit findings and preventing costly compliance failures
Uncover Hidden NHI Risks
Traditional tools can’t keep pace with the volume of NHIs in critical applications. Pathlock automates risk analysis and and certifications to identify unused or excessive entitlements and eliminate hidden Segregation of Duties conflicts.
- Continuously analyze risks across NHIs in all business-critical systems
- Detect and remediate Segregation of Duties violations
- Automate access certifications
Enforce Controls for Non-Human Identities
Credential vaulting alone can’t protect non-human accounts in ERP and critical applications. Pathlock applies ERP-aware controls with full business context, continuously tracking what bots and service accounts actually did — not just when credentials were used.
- Define and enforce controls for NHIs
- Track real activity of bots, jobs, and integrations with full context
Trusted by 1,300+ Customers
Don’t Take Our Word for It
Discover how organizations worldwide use Pathlock to automate application access governance, maintain regulatory compliance, and achieve more.
“Pathlock gave us real-time visibility into access risk and automated our SoD analysis, eliminating guesswork and streamlining compliance.”
— Claudio Minoia
CTO at CSM Ingredients
Pathlock Identity Governance Platform
Streamline Audit Preparations
Streamline Audit Preparations
and Continuous Compliance
Application Access Governance
Pathlock applies the same rigorous governance to NHIs as it does to employees, ensuring bots, service accounts, and integrations are subject to continuous SoD analysis, compliant provisioning, and scheduled access reviews. By automating these controls, organizations eliminate blind spots and ensure every identity is governed with audit-ready precision.
- Detect and remediate Segregation of Duties risks for both human and non-human accounts
- Enforce compliant provisioning and regular access certifications for NHIs
- Deliver on-demand reporting and audit evidence across all critical applications
Continuous Controls Monitoring
Pathlock extends NHI governance beyond “what access does this account have?” to “what did it actually do?” By automatically linking privileges with activity and transactional data, organizations can detect anomalies — such as a payroll bot running outside its approved weekend window — and respond before they escalate into compliance or security failures.
- Correlate NHI entitlements with actual business activity and transactions
- Provide continuous, audit-ready visibility into ERP bot and service account behavior
- Detect anomalies and policy violations in real time to prevent risk
Cybersecurity Application Controls
NHIs often hold powerful entitlements and access SAP continuously, making them prime targets for misuse. Pathlock minimizes this risk by conducting frequent vulnerability and Segregation of Duties checks for these accounts, monitoring their activity for anomalies — such as large data downloads or system changes — and triggering rapid responses to these incidents.
- Schedule more frequent vulnerability and SoD checks for high-risk NHIs
- Detect and respond to suspicious activity
- Provide centralized dashboards and reporting to streamline audits and prove compliance
Dynamic Access Controls
Non-human identities often hold broad entitlements that expose sensitive business data. Pathlock enforces dynamic access controls to mask or block information that bots and service accounts should never see. With access policies applied in real time, organizations can prevent unnecessary data exposure.
- Apply ERP-contextual DAC policies to NHIs
- Mask or block sensitive data from bots and service accounts
- Enforce least-privilege access and prevent data exposure
DEMO CENTER
See Pathlock in Action
Explore a fully self-guided, in-browser product experience — no deployment required, and entirely on your terms.
Identify and Resolve Control Exceptions
Discover how Pathlock centralizes business and manual process controls into one automated system to improve efficiency and risk visibility.
Analyze Access Risks and SoD Violations
Discover how Pathlock identifies real access risks across applications and helps you prioritize remediation with fine-grained SoD analysis.
Automate Compliant User Provisioning
See how Pathlock streamlines onboarding and access approvals with built-in policy checks, usage insights, and audit-ready workflows.
Accelerate Access Certifications
Explore how Pathlock automates user access reviews, flags risky entitlements, and provides actionable data to enforce least privilege.
Detect and Respond to Threats at Scale
See how Pathlock helps you cut through noise and accelerate response to incidents that threaten your SAP security.
Dynamically Control and Secure Access to SAP Data
Mask, scramble, and prevent unauthorized access to data to reduce the risk of breaches in your SAP.