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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.

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Trusted by 1,300+ Customers

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.
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Fortune 200
5X Improvement in SOX audit preparation speed
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95% Reduction in manual user access reviews
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10X Increase in JML automation
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Discover Pathlock Identity Security Platform

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
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Connectors

Fine-Grained Governance for More Than 100 ERPs and Apps

Extend the reach of Pathlock Cloud to the critical systems and applications that power your enterprise. Leverage existing integrations available in Pathlock Connector Studio, or create your own.
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SAP ERP Oracle E-Business Suite SAP S4/HANA Oracle ERP Cloud SAP Ariba Workday Microsoft Dynamics 365 Microsoft Entra ID Governance
SAP ERP Oracle E-Business Suite SAP S4/HANA Oracle ERP Cloud SAP Ariba Workday Microsoft Dynamics 365 Microsoft Entra ID Governance
Microsoft Teams PeopleSoft Google Workspace Peoplesoft Campus Solutions JD Edwards Okta Manhattan SAP SuccessFactors
Microsoft Teams PeopleSoft Google Workspace Peoplesoft Campus Solutions JD Edwards Okta Manhattan SAP SuccessFactors
Service Now Coupa Jira Service Management Sailpoint Salesforce High Radius Maximo Infor LN
Service Now Coupa Jira Service Management Sailpoint Salesforce High Radius Maximo Infor LN

Deployed in Partnership with the World’s Top Systems Integrators

Pathlock collaborates with the world’s leading Systems Integrators to ensure seamless deployments and expert implementation, delivering rapid time-to-value, maximum security, and continuous compliance.
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“At KPMG, we are committed to innovation and collaboration, which is why we chose to collaborate with Pathlock — a leader redefining identity security…”

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— Mick McGarry
US Offering Leader for GRC and Cybersecurity Services / KPMG
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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.

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Analyze SoD conflicts against real-time financial data

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Detailed information on changes to master application data

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

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Cybersecurity Application Controls

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

Dynamically mask and anonymize data at the field level and at the point of access

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Identify unaddressed risk in your SAP systems

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Continuous monitoring for a wide range of internal and external threats

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Continuously monitor the export and import of SAP transports

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Protect sensitive information from unauthorized exposure

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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.
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Expert Insights and Best Practices

Stay ahead with expert insights and actionable best practices in identity security, compliance, and application governance.
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SAP Vulnerability Management

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

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[Webinar] Access Governance Strategies SAP GRC Customers Should Consider in...

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[Webinar] Revolutionizing SOD Risk Management: How We Took a Global...

Segregation of duties is designed to minimize the risk of fraud and errors and protect company assets such...

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