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Product Overview
Reduce the Cost of Compliance and Security by Automating Your Identity and
Application Access Governance Processes in a Single Platform
Request a demo
Products
Application Access Governance Automate manual processes for a risk-free access
environment

Continuous Controls Monitoring Automate business processes and financial
controls to reduce risk

Cybersecurity Application Controls Enforce data security controls for your
critical systems

Integrations Integrate Pathlock with the platforms that you use today
Access Risk Analysis Identify potential role conflicts and effectively manage
SoD to ensure compliance and minimize risks within your organization's
operations

Compliant Provisioning Create, maintain, and remove user access up to 90% more
efficiently that through manual joiner-mover-leaver processes

Access Certification Simplify and streamline the review process for user, role,
and risk access across your entire app landscape

Elevated Access Management Streamline your elevated access management (EAM)
processes while meeting audit and security requirements via pre-built workflows

Role Management Automate the manual efforts involved in designing and
maintaining roles for increased efficiency and accuracy
Risk Quantification and Transaction Monitoring Analyze SoD conflicts against
real-time financial data

Configuration Change Monitoring Detailed information on changes to master
application data

Business and Manual Process Control Management Integrate and streamline control
mechanisms from various frameworks into a centralized, automated system
Dynamic Data Masking Dynamically mask and anonymize data at the field level and
at the point of access

Vulnerability and Code Scanning Identify unaddressed risk in your SAP systems

Threat Detection Continuous monitoring for a wide range of internal and external
threats

Transport Control Continuously monitor the export and import of SAP transports

Session Logging and DLP Protect sensitive information from unauthorized exposure
Product Overview
Reduce the Cost of Compliance and Security by Automating Your Identity and
Application Access Governance Processes in a Single Platform
Request a demo
Solutions
Initiative

Role

Applications

Regulatory

 * Audit Readiness
 * ERP and Cloud Migrations
 * Finance Transformation
 * Cross Application SOD
 * Continuous Compliance
 * SAP Data Security
 * SAP Data Governance
 * User Access Reviews
 * Modernize IGA
 * PeopleSoft Onboarding
 * Oracle GRC End of Life
 * Mergers and Acquisitions Integration

Application Owner

Internal Audit

Finance Leaders

CISO and IT Security
 * SAP ERP
 * PeopleSoft
 * Oracle EBS
 * Oracle Fusion Cloud
 * SAP Ariba
 * PeopleSoft Campus Solutions
 * Workday
 * Coupa
 * JD Edwards
 * SAP SuccessFactors
 * Microsoft Dynamics 365
 * SAP Access Control
 * Microsoft Entra ID

Data Security Regulations

Financial Regulations
Resources
Icons/mega_menu/resources/learning-green
Learning

Blog

Events

Case Studies

Innovation Series
Marketing Resources
 * Analyst Reports
 * On-Demand Webinar
 * Solution Briefs
 * Data Sheet
 * E-book

Featured resources
Blog
Pathlock CEO Piyush Pandey on Reshaping Application Access Governance: Insights
from KuppingerCole Reports
Blog
Pathlock Reshapes the Access Governance Market with a Series of Strategic
Mergers
 * About Pathlock
   Helping the world’s largest enterprises and organizations secure their data
   from the inside out
 * Our Partners
   Partnering with success with the world's leading solution providers
 * Careers
   Join us on our mission

Featured resources
Blog
Pathlock CEO Piyush Pandey on Reshaping Application Access Governance: Insights
from KuppingerCole Reports
Blog
Pathlock Reshapes the Access Governance Market with a Series of Strategic
Mergers
Request A demo

 * 
   Products
   * 
     Application Access Governance
     * 
       Access Risk Analysis
     * 
       Compliant Provisioning
     * 
       Access Certification
     * 
       Elevated Access Management
     * 
       Role Management
   * 
     Continuous Controls Monitoring
     * 
       Risk Quantification and Transaction Monitoring
     * 
       Configuration Change Monitoring
     * 
       Business Process Control Management
     * 
       Manual Process Control Management
   * 
     Cybersecurity Application Controls
     * 
       Dynamic Data Masking
     * 
       Vulnerability Scanning
     * 
       Threat Detection
     * 
       Transport Control
     * 
       Session Logging and DLP
 * 
   Solutions
   * 
     Initiative
     * 
       ERP and Cloud Migrations
     * 
       Audit Readiness
     * 
       Finance Transformation
     * 
       Cross Application SOD
     * 
       Continuous Compliance
     * 
       SAP Data Security
     * 
       Mergers and Acquisitions Integration
     * 
       Modernize IGA
     * 
       User Access Reviews
   * 
     Role
     * 
       Application Owner
     * 
       Internal Audit
     * 
       Finance Leaders
     * 
       CISO and IT Security
   * 
     Applications
     * 
       SAP ERP
     * 
       PeopleSoft
     * 
       Oracle EBS
     * 
       Oracle Fusion Cloud
     * 
       SAP Ariba
     * 
       PeopleSoft Campus Solutions
     * 
       Workday
     * 
       Coupa
     * 
       JD Edwards
     * 
       SAP SuccessFactors
     * 
       Microsoft Dynamics 365
     * 
       SAP Access Control
     * 
       Microsoft Entra ID Governance
   * 
     Regulatory
     * 
       Data Security Regulations
     * 
       Financial Regulations
 * 
   Resources
   * 
     Resources
     * 
       Learning
     * 
       Blog
     * 
       Events
     * 
       Integrations
     * 
       Case Studies
     * 
       Innovation Series
   * 
     Marketing Resources
     * 
       Analyst Reports
     * 
       On-Demand Webinar
     * 
       Solution Briefs
     * 
       Data Sheet
     * 
       E-book
   * Featured resources
     
     Blog
     Pathlock CEO Piyush Pandey on Reshaping Application Access Governance:
     Insights from KuppingerCole Reports
     The IT industry is currently exp...
     
     Blog
     Pathlock Reshapes the Access Governance Market with a Series of Strategic
     Mergers
     ...
 * 
   Company
   * About Pathlock
     Helping the world’s largest enterprises and organizations secure their data
     from the inside out
   * Our Partners
     Partnering with success with the world's leading solution providers
   * Careers
     Join us on our mission
   * Featured Resources
     
     Blog
     Pathlock CEO Piyush Pandey on Reshaping Application Access Governance:
     Insights from KuppingerCole Reports
     The IT industry is currently exp...
     
     Blog
     Streamlining SOX Compliance and 404 Audits with Continuous Controls
     Monitoring (CCM)
     For many publicly trad...
 * 
   Contact
 * 
   Innovation Series
 * * 
   * 

 * 
 * 
 * 


IDENTITY AND APPLICATION ACCESS GOVERNANCE

When traditional IGA isn’t enough, companies turn to Pathlock for compliant
provisioning, fine-grained SoD analysis, user access reviews, privileged access,
and continuous controls monitoring.

Your journey to Zero Risk begins here.

Book a demo



1300+ CUSTOMERS GLOBALLY TRUST PATHLOCK FOR IDENTITY AND APPLICATION ACCESS
GOVERNANCE




A 360° RISK VIEW FOR BUSINESS APPLICATIONS

Reduce the Cost of Compliance and Security by Automating the Testing and
Enforcement of Controls for the Applications You Rely On Every Day




APPLICATION ACCESS GOVERNANCE

Get a fine-grained view of identity and access risk across your landscape.
Automate certification, role management, compliant provisioning, and privileged
access.

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

Identify role conflicts and manage Segregation of Duties (SoD)

Learn more

Fine-Grained Analysis of User Risk Prior to Provisioning

Learn more

Reduce the Effort -and Cost – Needed to Manage Access Reviews

Learn more

Audit-Ready Emergency Access via Automated Workflow

Learn more

Automate the Manual Efforts Required to Design, Update, and Maintain Roles

Learn more


CONTINUOUS CONTROLS MONITORING

Automate financial and IT application controls testing. Be alerted on suspicious
transactions and critical configuration changes.

Risk Quantification and Transaction Monitoring Configuration Change Monitoring
Business Process Control Management Manual Process Control Management
 * Risk Quantification and Transaction Monitoring
   
   Analyze SoD Conflicts Against Real-Time Financial Data
   
   Learn more
 * Configuration Change Monitoring
   
   Detailed Information on Changes to Master Application Data
   
   Learn more
 * Business Process Control Management
   
   
   
   Learn more
 * Manual Process Control Management
   
   
   
   Learn more

Analyze SoD Conflicts Against Real-Time Financial Data

Learn more

Detailed Information on Changes to Master Application Data

Learn more



Learn more



Learn more


CYBERSECURITY APPLICATION CONTROLS

Enforce data security controls and stop cybersecurity threats on your critical
systems

Dynamic Data Masking Vulnerability and Code Scanning Threat Detection Transport
Control Session Logging and DLP
 * Dynamic Data Masking
   
   Dynamically Mask and Anonymize Data at the Field Level and at the Point of
   Access
   
   Learn more
 * Vulnerability and Code Scanning
   
   Identify Unaddressed Risk in Your SAP Systems
   
   Learn more
 * Threat Detection
   
   Continuous Monitoring for a Wide Range of Internal and External Threats
   
   Learn more
 * Transport Control
   
   Continuously Monitor the Export and Import of SAP transports
   
   Learn more
 * Session Logging and DLP
   
   Protect sensitive information from unauthorized exposure
   
   Learn more

Dynamically Mask and Anonymize Data at the Field Level and at the Point of
Access

Learn more

Identify Unaddressed Risk in Your SAP Systems

Learn more

Continuous Monitoring for a Wide Range of Internal and External Threats

Learn more

Continuously Monitor the Export and Import of SAP transports

Learn more

Protect sensitive information from unauthorized exposure

Learn more


SEAMLESS INTEGRATIONS

Integrate with your existing solutions to automate application governance
end-to-end
Access Control
Work faster and smarter by integrating directly with SAP, right in the app.
Learn More
Microsoft Entra
Official partner to extend Entra to critical Business Applications Learn More
ServiceNow
Combine the power of ITSM with Application Access Governance Learn More

View All Integrations


PATHLOCK NAMED THE OVERALL LEADER IN ACCESS CONTROL FOR MULTI-APP ENVIRONMENTS

Learn why Pathlock is best-in-breed for cross-app provisioning, separation of
duties, continuous controls monitoring, access certifications, and more.

Read the full report


SUCCESS STORIES FROM AROUND THE GLOBE

Customer stories say it best. Pathlock customers automate their audits, save
costs, and reduce risks every day.
Automate 40% of application security team’s day-to-day tasks
Saved $1M per year in manual control testing costs
Reduce 35% of Basis Administrator tasks, reducing the risk of breach


READY TO TRY PATHLOCK?

Learn how you can automate your audit! Book a one-on-one demo with our expert
consultant now!

Get a Demo



TRENDING TOPICS IN APPLICATION GOVERNANCE

Solution Overview


PATHLOCK CLOUD SOLUTIONS FOR ORACLE E-BUSINESS SUITE AND ORACLE FUSION CLOUD ERP

Pathlock Cloud’s powerful cross-application Segregation of Duties (SoD) and
critical access management capabilities empower you to efficiently identify and
remediate SoD…

On-Demand Webinar


[WEBINAR] REVOLUTIONIZING SOD RISK MANAGEMENT: HOW WE TOOK A GLOBAL COMPANY’S
COMPLIANCE MODEL TO THE NEXT LEVEL

Segregation of duties is designed to minimize the risk of fraud and errors and
protect company assets such as data or inventories….

On-Demand Webinar


[WEBINAR] STREAMLINE PEOPLESOFT PROVISIONING AND GAIN PROCESS EFFICIENCY

Manually onboarding and off-boarding users on a daily basis is a time-consuming
and resource-intensive task. Payroll, IT, and HR teams create accounts…

Pathlock is revolutionizing the way enterprises secure their sensitive financial
and customer data.
Request a demo
Our Awards

 * 
 * 
 * 

Products

Application Access Governance Continuous Controls Monitoring Cybersecurity
Application Controls

Solutions

Initiative

ERP and Cloud Migrations Audit Readiness Finance Transformation Cross
Application SOD Continuous Compliance Mergers and Acquisitions Integration

Role

Application Owner Internal Audit Finance Leaders CISO and IT Security

Applications

SAP PeopleSoft Oracle EBS Oracle Fusion Cloud SAP Ariba Workday Coupa JD Edwards
SAP SuccessFactors Microsoft Dynamcs 365 SAP Access Control Microsoft Entra
Identity Governance

Resources

Blog Marketing Resources Integrations

Company

About Us Why Pathlock Partners Careers
Contact

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NORTH AMERICA

US HEADQUARTERS
+1 469.906.2100
One Tabor Center
1200 17th St
Suite 880
Denver, CO 80202

DALLAS OFFICE
14555 Dallas Pkwy
Ste 100
Dallas, TX 75254

REGISTERED ADDRESS
169 Madison Ave., #2246
New York, NY 10016

EUROPE

BELGIUM
Bieststraat 2
B-3020 Herent, Belgium

GERMANY DORTMUND
Lindemannstr. 81, 44137 Dortmund

GERMANY HAMBURG
Werner-Otto-Str. 6, 22179 Hamburg

UNITED KINGDOM
17 Solent House
Lansbury Business Estate
102 Lower Guildford Road
Knaphill, Woking
Surrey GU21 2EP
United Kingdom

ASIA

ISRAEL
94 Yigal Alon Street,
Tel Aviv-Yafo, Israel

INDIA PUNE
1st Floor, Sr No 150,
Lohia Jain IT Park,
A wing, Paud Road, Kothrud,
Pune 411038

INDIA BENGALURU
AVR Heights, I Floor, #L372,
5th Main Road, 6th Sector
HSR Layout, Bengaluru
560102

INDIA PUNJAB
Unit No. 318, 319, and 329, 3rd Floor,
Tower-B, Bestech Business Tower,
Sector 66, Mohali, Punjab 160062

PHILIPINES
Rockwell Business Center, South Tower
Mandaluyong City 1550

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