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PATHLOCK IDENTITY SECURITY PLATFORM

Reduce the cost of compliance and security by automating your identity and
application access governance processes in a single platform





FEATURED PRODUCTS

   
 * Application Access Governance
 * Continuous Controls Monitoring
 * Cybersecurity Application Controls

--------------------------------------------------------------------------------



Application Access Governance

Fine-grained visibility and control over application access for security and
compliance.

--------------------------------------------------------------------------------


ACCESS RISK ANALYSIS

Identify role conflicts and manage SoD across critical business applications


COMPLIANT PROVISIONING

Leverage fine-grained analysis of user risk prior to provisioning


CERTIFICATIONS

Automate access certifications and produce evidence for compliance


ELEVATED ACCESS MANAGEMENT

Ensure your elevated access management process is automated and audit-proof


ROLE MANAGEMENT

Streamline the process of designing, updating, and maintaining roles

SAP ERP
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ACCESS GOVERNANCE STRATEGIES SAP GRC CUSTOMERS SHOULD CONSIDER IN THEIR SAP
S/4HANA JOURNEY

Solution Brief


STREAMLINING COMPLIANCE AND REDUCING COSTS WITH CONTINUOUS CONTROLS MONITORING

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Platform

Application Access Governance
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Management Role Management
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Risk Quantification and Transaction Monitoring Configuration Change Monitoring
Business and Manual Process Control Monitoring
Cybersecurity Application Controls
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Dynamic Data Masking Vulnerability and Code Scanning Threat Detection Session
Logging and DLP
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     Pathlock CEO Piyush Pandey on Reshaping Application Access Governance:
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COMPLIANCE-CENTRIC
IDENTITY 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.
Schedule Demo Contact Our Team
Inbox (32)
Mover and Additional Access
Process Controls
Elevated Access Request
7
22
4

Applications:
SAP ERP
Oracle EBS
SAP Ariba
Workday
Microsoft Dynamics 365
John Benson

User Risks By Rating
High
Medium
Low
User Risks By Business Process
Procure to Pay
General Accounting
HR Management
IT Operations Managem…
Order to Cash
Supply Chain Managem…
CRM
Product Development

0
25
50
75
100
125
Role Advisor
Role Splitter
Authorization Review
SoD Simulation
Conflict Resolver
Activity Remover
Risk Usage Over Time
0
50
100
150
200
4u100Actual risk:3000Potential risk:

Potential risk

Actual risk
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
My Scheduled Reports
Users Change Log

3
Users Change Monitoring

5
c0RiskHighLowHigh-MediumMediumLowApplicationsNameProcess purchase orders and
paymentsCreate or maintain suppliersand process supplier invoicesLogins from
suspicious IPs Ability to post overhead expensesand settle projectDownloading
SensitiveData over 15 recordsFrameworkSOXSOXSECSOXITGCTypeSoDSoDITGCSoDSoDTotal
Violations713391495324,140All
Risks2,874High1,923Medium98Low612GDPR32ITGC72SECRisks
Trusted by 1,300+ Customers



DISCOVER PATHLOCK IDENTITY SECURITY PLATFORM

Access Risk Analysis Compliant Provisioning Certifications Elevated Access
Management Role Management
Access Risk Analysis
Compliant Provisioning
Certifications
Elevated Access Management
Role Management
Access Risk Analysis Pathlock automates SoD and sensitive access risk analysis
with customizable rulesets, ensuring quick time-to-value and reducing risk and
costs.
 * Cross-app capabilities with 100+ connectors
 * Out-of-the-box ruleset content
 * Intuitive UI for reviewing and managing reported risks

Launch In-Browser Tour

Compliant Provisioning With Pathlock’s compliant provisioning, you can model and
validate user permissions before granting access. You can also automate the
entire Joiner-Mover-Leaver (JML) process while maintaining compliance.
 * Flexible workflows
 * Configurable individual portals (employee, third-party, etc.)
 * Out-of-the-box workflows for common scenarios

Launch In-Browser Tour

Certifications Establish an automated continuous process of access
certifications, where reviewers can make informed decisions on whether to
confirm or revoke access. In addition to that, you get the audit trail to prove
reviews have taken place.
 * Inclusion of contextual HR, risk and usage data for better campaign results
   (20-30% revocation rates vs. 2-3%)
 * Distributed administration of Certs (i.e. Third Party)
 * Out-of-the-box workflows for common certifications

Launch In-Browser Tour

Elevated Access Management Leverage the fully automated elevated access
management process with built-in workflows that reduces the need for additional
IT resources. With Pathlock, you also receive auditor-ready proof that the
privileged user sessions are being tracked, monitored and reviewed.
 * Multi-app change log support
 * Clear who changed what with “before” and “after” values
 * Out-of-the-box content

Launch In-Browser Tour

Role Management Leverage Pathlock’s visual role builder and role manager to
assess audit readiness, evaluate existing roles, and design new compliant roles
with simulations and “what-if” analysis.
 * Dynamic role management with cross-application capabilities
 * Streamlined role creation and optimization with automated suggestions
 * Advanced analytics for role impact and compliance monitoring

Request Demo

Connectors


FINE-GRAINED GOVERNANCE FOR MORE THAN 100 ERPS AND APPS

Enable fine-grained identity governance and provisioning to all enterprise
systems and applications.
SAP ERP Oracle EBS SAP Ariba Workday Microsoft Dynamics 365 Microsoft Entra ID
PeopleSoft Oracle Fusion Cloud Peoplesoft Campus Solutions JD Edwards SAP
SuccessFactors Coupa Manhattan Salesforce


PATHLOCK RECOGNIZED AS A LEADER IN ACCESS CONTROL FOR MULTI-APP ENVIRONMENTS

Learn why KuppingerCole, a leading independent analyst firm for identity
security, named Pathlock the overall leader in Access Control Tools for
Multi-Vendor LoB Environments.
Download Full Report (.PDF)



GO BEYOND TRADITIONAL IDENTITY GOVERNANCE

Reduce the cost of compliance and security by automating the testing and
enforcement of controls for the applications you rely on every day.


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 and 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 and Manual Process Control Management
   
   Integrate and streamline control mechanisms from various frameworks into a
   centralized, automated system
   
   Learn more

Analyze SoD conflicts against real-time financial data

Learn more

Detailed information on changes to master application data

Learn more

Integrate and streamline control mechanisms from various frameworks into a
centralized, automated system

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


STORIES FROM CUSTOMERS AROUND THE GLOBE

Discover how organizations worldwide leverage Pathlock to reduce sensitive
access and segregation of duties risks (SoD), prove and maintain regulatory
compliance, and more.
View all customer stories
Play video
Play video
Play video
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“Pathlock’s functionality and flexibility has allowed us to address multiple
business needs with one simple solution.”
— Charles Lukes Peoplesoft Security Administrator



EXPERT INSIGHTS AND BEST PRACTICES

Stay ahead with expert insights and actionable best practices in identity
security, compliance, and application governance.
Explore all resources

Solution Overview


SAP VULNERABILITY MANAGEMENT

Pathlock’s Vulnerability Management solution continuously scans your SAP
applications to identify critical vulnerabilities. It dynamically visualizes
your SAP landscape, shows you...

Read more

On-Demand Webinar


[WEBINAR] ACCESS GOVERNANCE STRATEGIES SAP GRC CUSTOMERS SHOULD CONSIDER IN
THEIR SAP S/4HANA JOURNEY

Migrating to S/4HANA is a key component of digital transformation for many
organizations. The unparalleled advances in business agility and adaptability...

Read more

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....

Read more
Pathlock is revolutionizing the way enterprises secure their sensitive financial
and customer data.
Request a demo
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Application Controls

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Identity Governance

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