Pathlock

Risk management and auditing

The Pathlock platform automates access management across enterprise applications, reducing risks and ensuring compliance. Unlike solutions covering only a few systems, it provides broad control by analysing risks across platforms such as SAP, Oracle and other SaaS and on-premises applications.

The solution provides predefined rules and advanced tools to detect and prevent segregation of duties (SoD) conflicts, as well as access certification and provisioning capabilities.

Additional modules strengthen governance and security, ensuring continuous compliance and ongoing audit readiness.

Pathlock access and risk management platform

A complete platform for application access governance

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Access Risk Analysis

Identifies and manages segregation of duties (SoD) access risks across all business applications.

Compliant Provisioning

Onboards, manages and removes user access to maintain regulatory compliance.

Certifications

Reduces the effort and cost required to manage access reviews.

Elevated Access Management

Provisions and monitors temporary and privileged access in real time.

Role Management

Enables regular role audits and adjustments based on user activities.

Governance for more than
100 ERPs and applications

Workday

SAP ERP

Oracle EBS

SAP Ariba

Microsoft Dynamics 365

Microsoft Entra ID Governance

PeopleSoft

Oracle Fusion Cloud

PeopleSoft Campus Solutions

JD Edwards

SAP SuccessFactors

Coupa

Manhattan

Salesforce

How can the Pathlock solution help?

Simplifies audits and access reviews, reducing governance time and costs

Integration with SAP and non-SAP systems

Rapid implementation

Modular solution allowing companies to choose the functions they need