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Pathlock Named Overall Leader in Access Control Tools for Multi-Vendor LoB
Environments by KuppingerCole Analysts

Get Report


 * 
   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
     * 
       Transport Control
 * 
   Resources
   * 
     Resources
     * 
       Learning
     * 
       Blog
     * 
       Integrations
     * 
       Case Studies
   * 
     Marketing Resources
     * 
       Analyst Reports
     * 
       On-Demand Webinar
     * 
       Solution Briefs
     * 
       Data Sheet
     * 
       E-book
   * 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
     Pathlock Named to Inc. 5000 List After Notable Expansion
     Flemington, New Jersey, ...
     
     Blog
     Streamlining SOX Compliance and 404 Audits with Continuous Controls
     Monitoring (CCM)
     For many publicly trad...
 * 
   Contact
 * 
   Innovation Series
 * * 
   * 

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
     * 
       Transport Control
 * 
   Resources
   * 
     Resources
     * 
       Learning
     * 
       Blog
     * 
       Integrations
     * 
       Case Studies
   * 
     Marketing Resources
     * 
       Analyst Reports
     * 
       On-Demand Webinar
     * 
       Solution Briefs
     * 
       Data Sheet
     * 
       E-book
   * 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
     Pathlock Named to Inc. 5000 List After Notable Expansion
     Flemington, New Jersey, ...
     
     Blog
     Streamlining SOX Compliance and 404 Audits with Continuous Controls
     Monitoring (CCM)
     For many publicly trad...
 * 
   Contact
 * 
   Innovation Series
 * * 
   * 

 * 
 * 
 * 


THE NEW LEADER IN APPLICATION SECURITY AND CONTROLS AUTOMATION

Automate Your Audit. Reduce Risk. Put Cash 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 Cash 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.



On-Demand Webinar [Webinar] SAP Cybersecurity: Why Automation is the Future of
Vulnerability Management
Application Security
SAP Security
Vulnerability Management is a crucial component to a holistic SAP cybersecurity
program; however, organizations often struggle to implement proactive
vulnerability management due…

On-Demand Webinar [Webinar] Improving PeopleSoft Operational Efficiency with
Provisioning & Governance Automation
Access Governance
In today’s constant quest to ‘do more with less’, PeopleSoft customers can find
themselves struggling to keep pace with the business,…

On-Demand Webinar [Webinar] Overcoming Challenges in Access Risk Analysis for
Application Access Governance Programs
Access Governance
Access Governance
Join our online seminar as we address the top challenges in access risk analysis
for Application Access Governance (AAG) programs. These challenges…

On-Demand Webinar [Webinar] From Executive to Security Analyst- Automating
Threat Detection Efficiently Within SAP
SAP Security
As organizations continue to undergo digital transformation and SAP S/4HANA
migration efforts, their business-critical SAP systems increasingly reside
across complex, hybrid,…

On-Demand Webinar [Webinar] How to Enable Compliance Throughout the
Mover/Joiner/Leaver Lifecycle in SAP
Application Data Security
Access Governance
How do you efficiently eliminate manual errors and improve productivity in your
SAP environment? Identifying and mitigating Segregation of Duties (SOD) blind…

Solution Overview Pathlock Cloud Solutions for Oracle E-Business Suite and
Oracle Fusion Cloud ERP
Access Governance
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
Governance, Risk, and Compliance (GRC)
S/4HANA
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] A Holistic Approach to Your IT Security Within SAP
SAP Security
Do you know how to holistically prevent cyber attacks within your SAP system? In
our upcoming series of webinars, we will delve…

On-Demand Webinar [Webinar] Comprehensive Risk Analysis for JD Edwards
EnterpriseOne: It’s Not Just About SOD
Governance, Risk, and Compliance (GRC)
Getting accurate and reliable information on your SOD violations can be
difficult enough – but when you succeed, the results can be overwhelming….

On-Demand Webinar [Webinar] SAP Cybersecurity: Why Automation is the Future of
Vulnerability Management
Application Security
SAP Security
Vulnerability Management is a crucial component to a holistic SAP cybersecurity
program; however, organizations often struggle to implement proactive
vulnerability management due…

On-Demand Webinar [Webinar] Improving PeopleSoft Operational Efficiency with
Provisioning & Governance Automation
Access Governance
In today’s constant quest to ‘do more with less’, PeopleSoft customers can find
themselves struggling to keep pace with the business,…

On-Demand Webinar [Webinar] Overcoming Challenges in Access Risk Analysis for
Application Access Governance Programs
Access Governance
Access Governance
Join our online seminar as we address the top challenges in access risk analysis
for Application Access Governance (AAG) programs. These challenges…

On-Demand Webinar [Webinar] From Executive to Security Analyst- Automating
Threat Detection Efficiently Within SAP
SAP Security
As organizations continue to undergo digital transformation and SAP S/4HANA
migration efforts, their business-critical SAP systems increasingly reside
across complex, hybrid,…

On-Demand Webinar [Webinar] How to Enable Compliance Throughout the
Mover/Joiner/Leaver Lifecycle in SAP
Application Data Security
Access Governance
How do you efficiently eliminate manual errors and improve productivity in your
SAP environment? Identifying and mitigating Segregation of Duties (SOD) blind…

Solution Overview Pathlock Cloud Solutions for Oracle E-Business Suite and
Oracle Fusion Cloud ERP
Access Governance
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
Governance, Risk, and Compliance (GRC)
S/4HANA
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] A Holistic Approach to Your IT Security Within SAP
SAP Security
Do you know how to holistically prevent cyber attacks within your SAP system? In
our upcoming series of webinars, we will delve…

On-Demand Webinar [Webinar] Comprehensive Risk Analysis for JD Edwards
EnterpriseOne: It’s Not Just About SOD
Governance, Risk, and Compliance (GRC)
Getting accurate and reliable information on your SOD violations can be
difficult enough – but when you succeed, the results can be overwhelming….

On-Demand Webinar [Webinar] SAP Cybersecurity: Why Automation is the Future of
Vulnerability Management
Application Security
SAP Security
Vulnerability Management is a crucial component to a holistic SAP cybersecurity
program; however, organizations often struggle to implement proactive
vulnerability management due…

On-Demand Webinar [Webinar] Improving PeopleSoft Operational Efficiency with
Provisioning & Governance Automation
Access Governance
In today’s constant quest to ‘do more with less’, PeopleSoft customers can find
themselves struggling to keep pace with the business,…

On-Demand Webinar [Webinar] Overcoming Challenges in Access Risk Analysis for
Application Access Governance Programs
Access Governance
Access Governance
Join our online seminar as we address the top challenges in access risk analysis
for Application Access Governance (AAG) programs. These challenges…

On-Demand Webinar [Webinar] From Executive to Security Analyst- Automating
Threat Detection Efficiently Within SAP
SAP Security
As organizations continue to undergo digital transformation and SAP S/4HANA
migration efforts, their business-critical SAP systems increasingly reside
across complex, hybrid,…

On-Demand Webinar [Webinar] How to Enable Compliance Throughout the
Mover/Joiner/Leaver Lifecycle in SAP
Application Data Security
Access Governance
How do you efficiently eliminate manual errors and improve productivity in your
SAP environment? Identifying and mitigating Segregation of Duties (SOD) blind…

Solution Overview Pathlock Cloud Solutions for Oracle E-Business Suite and
Oracle Fusion Cloud ERP
Access Governance
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
Governance, Risk, and Compliance (GRC)
S/4HANA
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] A Holistic Approach to Your IT Security Within SAP
SAP Security
Do you know how to holistically prevent cyber attacks within your SAP system? In
our upcoming series of webinars, we will delve…

On-Demand Webinar [Webinar] Comprehensive Risk Analysis for JD Edwards
EnterpriseOne: It’s Not Just About SOD
Governance, Risk, and Compliance (GRC)
Getting accurate and reliable information on your SOD violations can be
difficult enough – but when you succeed, the results can be overwhelming….
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

Capabilities

Access 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@pathlock.com

+1 469.906.2100
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