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Accept Decline * Solutions * Initiative * ERP and Cloud Migrations * Audit Readiness * Finance Transformation * Cross Application SOD * Continuous Compliance * Mergers and Acquisitions Integration * User Access Reviews * Role * Application Owner * Internal Audit * Finance Leaders * CISO and IT Security * Technology * SAP * Oracle * PeopleSoft * Salesforce * Workday * Microsoft Dynamics 365 * More integrations… * Regulatory * Data Security Regulations * Financial Regulations * Capabilities * Access Controls * Access Analysis * Access Certification * Automated Role Design * Provisioning * Emergency Access Management * Change Log * Risk Quantification * Enhanced Activity Tracking * Data Masking * Cybersecurity Controls * Vulnerability Management * Code Scanning * Threat Detection and Response * Resources * Resources * Learning * Blog * Integrations * Marketing Resources * Analyst Reports * On-Demand Webinar * Solution Briefs * Data Sheet * E-book * Case Study * Featured resources Blog What CXOs Need To Know: Economic Recovery Is Not An End To Disruption Around the world, business leade... Blog Pathlock Named to Inc. 5000 List After Notable Expansion Flemington, New Jersey, ... * 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 Streamlining SOX Compliance and 404 Audits with Continuous Controls Monitoring (CCM) For many publicly trad... Blog Pathlock Named to Inc. 5000 List After Notable Expansion Flemington, New Jersey, ... * Contact Request a demo * Solutions * Initiative * ERP and Cloud Migrations * Audit Readiness * Finance Transformation * Cross Application SOD * Continuous Compliance * Mergers and Acquisitions Integration * User Access Reviews * Role * Application Owner * Internal Audit * Finance Leaders * CISO and IT Security * Technology * SAP * Oracle * PeopleSoft * Salesforce * Workday * Microsoft Dynamics 365 * More integrations… * Regulatory * Data Security Regulations * Financial Regulations * Capabilities * Access Controls * Access Analysis * Access Certification * Automated Role Design * Provisioning * Emergency Access Management * Change Log * Risk Quantification * Enhanced Activity Tracking * Data Masking * Cybersecurity Controls * Vulnerability Management * Code Scanning * Threat Detection and Response * Resources * Resources * Learning * Blog * Integrations * Marketing Resources * Analyst Reports * On-Demand Webinar * Solution Briefs * Data Sheet * E-book * Case Study * Featured resources Blog What CXOs Need To Know: Economic Recovery Is Not An End To Disruption Around the world, business leade... Blog Pathlock Named to Inc. 5000 List After Notable Expansion Flemington, New Jersey, ... * 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 Streamlining SOX Compliance and 404 Audits with Continuous Controls Monitoring (CCM) For many publicly trad... Blog Pathlock Named to Inc. 5000 List After Notable Expansion Flemington, New Jersey, ... * Contact * * * THE NEW LEADER IN APPLICATION SECURITY AND CONTROLS AUTOMATION Automate Your Audit. Reduce Risk. Put Money Back on Your Books. Talk to Pathlock TRUSTED BY THE WORLD’S LEADING COMPANIES PATHLOCK PROVIDES THE KEY BENEFITS THAT MATTER Automate Your Audit and Compliance Processes Reduce the manual efforts required to prove controls Reduce the Risk in Your Business Applications and Processes Automate access policy and application security enforcement Put Money Back on the Books Reduce fraud and identify ineffective processes SUPPORTING YOUR KEY ACCESS INITIATIVES Automated Segregation of Duties Controls Easily prove access controls within your critical business applications, remediating conflicts via automated workflow Automated User Access Reviews Eliminate the manual overhead of user access reviews with a business-friendly workflow approach that is fully documented and audit ready. Compliant, Fine-Grained Provisioning Define and provision fully documented account-based, fine-grained roles, eliminating the lag between provisioning requests and execution. SUPPORT FOR ALL OF YOUR CRITICAL BUSINESS SYSTEMS AND APPLICATIONS THE NUMBERS DON’T LIE Our customers have realized real, tangible ROI as part of their use of Pathlock’s application security and controls automation solutions 100% Transactions Monitored, in Real Time 96% ROI Within 12 Months Zero Material Weakness Filings by Pathlock Customers RESOURCES EXPERT INSIGHTS AND BEST PRACTICES Learn more about Pathlock’s point of view and how we’re combining application security and controls automation to deliver the industry’s most robust platform for application risk reduction. Solution Brief Eliminate Risk while Reducing Manual SOX Audit Costs Since the passing of the SOX Act of 2002, compliance has become a number one priority for finance leaders in every publicly traded… Solution Brief Oracle E-Business Suite: Reduce User Management Costs Struggling to satisfy users and auditors? Learn how Pathlock automates critical User Lifecycle Management (ULM) processes like designing roles, creating users, provisioning… Data Sheet Automated User Provisioning for PeopleSoft Pathlock removes the complex and resource-draining task of manually onboarding and offboarding PeopleSoft users. Using automated workflows for provisioning/de-provisioning, PeopleSoft customers… Infographic Building a Centralized GRC Strategy for SAP GRC Users Governance, Risk, and Compliance (GRC) SAPinsider and Pathlock recently surveyed members of the SAPinsider community to learn more about how different organizations approach Governance, Risk, and Compliance … Infographic Automation & Centralization: The Key to Effective GRC? Governance, Risk, and Compliance (GRC) SAPinsider and Pathlock recently surveyed members of the SAPinsider community to learn more about how different organizations approach Governance, Risk, and Compliance … On-Demand Webinar [Webinar] 3 Simple Steps to Integrate Oracle EBS with SAML 2.0 Single Sign-On Access Governance Phasing out of security support capabilities for Oracle E-Business Suite (EBS) has made enterprises vulnerable and exposed to fraud risks. Additionally, IT… On-Demand Webinar [Webinar] Streamline PeopleSoft Provisioning and Gain Process Efficiency Access Governance 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… On-Demand Webinar [Webinar] Maintenance of Your Security Review Tables: Keeping a Tidy Environment Application Data Security Security within your JD Edwards EnterpriseOne system is most likely dependent on how neat and clean you maintain your work files. Auditing… On-Demand Webinar [Webinar] Quickly Detect and Respond to PeopleSoft Security Threats Application Data Security In a landscape filled with rapidly evolving threats, PII and business data in PeopleSoft can be threatened in the blink of an… Solution Brief Eliminate Risk while Reducing Manual SOX Audit Costs Since the passing of the SOX Act of 2002, compliance has become a number one priority for finance leaders in every publicly traded… Solution Brief Oracle E-Business Suite: Reduce User Management Costs Struggling to satisfy users and auditors? Learn how Pathlock automates critical User Lifecycle Management (ULM) processes like designing roles, creating users, provisioning… Data Sheet Automated User Provisioning for PeopleSoft Pathlock removes the complex and resource-draining task of manually onboarding and offboarding PeopleSoft users. Using automated workflows for provisioning/de-provisioning, PeopleSoft customers… Infographic Building a Centralized GRC Strategy for SAP GRC Users Governance, Risk, and Compliance (GRC) SAPinsider and Pathlock recently surveyed members of the SAPinsider community to learn more about how different organizations approach Governance, Risk, and Compliance … Infographic Automation & Centralization: The Key to Effective GRC? Governance, Risk, and Compliance (GRC) SAPinsider and Pathlock recently surveyed members of the SAPinsider community to learn more about how different organizations approach Governance, Risk, and Compliance … On-Demand Webinar [Webinar] 3 Simple Steps to Integrate Oracle EBS with SAML 2.0 Single Sign-On Access Governance Phasing out of security support capabilities for Oracle E-Business Suite (EBS) has made enterprises vulnerable and exposed to fraud risks. Additionally, IT… On-Demand Webinar [Webinar] Streamline PeopleSoft Provisioning and Gain Process Efficiency Access Governance 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… On-Demand Webinar [Webinar] Maintenance of Your Security Review Tables: Keeping a Tidy Environment Application Data Security Security within your JD Edwards EnterpriseOne system is most likely dependent on how neat and clean you maintain your work files. Auditing… On-Demand Webinar [Webinar] Quickly Detect and Respond to PeopleSoft Security Threats Application Data Security In a landscape filled with rapidly evolving threats, PII and business data in PeopleSoft can be threatened in the blink of an… Solution Brief Eliminate Risk while Reducing Manual SOX Audit Costs Since the passing of the SOX Act of 2002, compliance has become a number one priority for finance leaders in every publicly traded… Solution Brief Oracle E-Business Suite: Reduce User Management Costs Struggling to satisfy users and auditors? Learn how Pathlock automates critical User Lifecycle Management (ULM) processes like designing roles, creating users, provisioning… Data Sheet Automated User Provisioning for PeopleSoft Pathlock removes the complex and resource-draining task of manually onboarding and offboarding PeopleSoft users. Using automated workflows for provisioning/de-provisioning, PeopleSoft customers… Infographic Building a Centralized GRC Strategy for SAP GRC Users Governance, Risk, and Compliance (GRC) SAPinsider and Pathlock recently surveyed members of the SAPinsider community to learn more about how different organizations approach Governance, Risk, and Compliance … Infographic Automation & Centralization: The Key to Effective GRC? Governance, Risk, and Compliance (GRC) SAPinsider and Pathlock recently surveyed members of the SAPinsider community to learn more about how different organizations approach Governance, Risk, and Compliance … On-Demand Webinar [Webinar] 3 Simple Steps to Integrate Oracle EBS with SAML 2.0 Single Sign-On Access Governance Phasing out of security support capabilities for Oracle E-Business Suite (EBS) has made enterprises vulnerable and exposed to fraud risks. Additionally, IT… On-Demand Webinar [Webinar] Streamline PeopleSoft Provisioning and Gain Process Efficiency Access Governance 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… On-Demand Webinar [Webinar] Maintenance of Your Security Review Tables: Keeping a Tidy Environment Application Data Security Security within your JD Edwards EnterpriseOne system is most likely dependent on how neat and clean you maintain your work files. Auditing… On-Demand Webinar [Webinar] Quickly Detect and Respond to PeopleSoft Security Threats Application Data Security In a landscape filled with rapidly evolving threats, PII and business data in PeopleSoft can be threatened in the blink of an… FIND OUT HOW PATHLOCK CAN HELP YOU SECURE YOUR BUSINESS APPLICATIONS Talk to Pathlock Pathlock is revolutionizing the way enterprises secure their sensitive financial and customer data. Request a demo Our Awards * * * 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 Technology SAP Oracle Workday Salesforce Regulatory Data Security Regulations Financial Regulations Capabilities Acces Controls Risk Quantification Automated Role Design Provisioning Emergency Access Management Data Masking Access Analysis Access Certification Change Log Enhanced Activity Tracking Cybersecurity Controls Vulnerability Management Code Scanning Threat Detection and Response Resources About Us Blog Marketing Resources Integrations Company About Us Why Pathlock Partners Careers Contact support@pathlockstg.com US Headquarters +1 469.906.2100 8111 Lyndon B Johnson Fwy, Dallas, TX 75251 INDIA Headquarters Lohia Jain IT Park, A Wing, Survey #150, Paud Road, Kothrud, Pune 411038 Copyright 2022 © Pathlock. 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