What capabilities does Pathlock offer in Continuous Controls Monitoring?

Continuous Controls Monitoring - **Risk Quantification and Transaction Monitoring**: Analyze SoD conflicts against real-time financial data. - **Configuration Change Monitoring**: Get 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.

What capabilities are included in Cybersecurity Application Controls by Pathlock?

Cybersecurity Application Controls - **Dynamic Data Masking**: Dynamically mask and anonymize data at the field level and point of access. - **Vulnerability and Code Scanning**: Identify unaddressed risk in SAP systems. - **Threat Detection**: Continuous monitoring for a wide range of internal and external threats. - **Transport Control**: Monitor the export and import of SAP transports. - **Session Logging and DLP**: Protect sensitive information from unauthorized exposure.

Compliance-Centric Identity Governance

Pathlock offers a compliance-centric identity governance platform that enhances traditional IGA by automating SoD risk analysis, compliant provisioning, continuous user access reviews, and privileged access management, enabling global organizations like Jabil, CSM Ingredients, and Lee County School District to improve regulatory compliance, reduce manual efforts, and accelerate audit readiness.

When traditional Identity Governance and Administration (IGA) solutions are insufficient, organizations turn to Pathlock for compliant provisioning, fine-grained Segregation of Duties (SoD) analysis, user access reviews, privileged access management, and continuous controls monitoring.

Stories from Customers Around the Globe

Organizations worldwide leverage Pathlock to reduce sensitive access and SoD risks, maintain regulatory compliance, and streamline audit processes. Examples include:

Jabil: Pathlock simplified SOX (Sarbanes-Oxley) reviews by identifying true SoD violations, allowing focus on actual risk mitigation. Resulted in a 5x improvement in SOX audit preparation speed.
CSM Ingredients: Gained real-time access risk monitoring and automated SoD analysis, reducing manual user access reviews by 95%.
Lee County School District: Achieved secure, compliant identity lifecycle management for students and staff, with a 10x increase in automation for onboarding, transfers, and offboarding.

Pathlock Identity Security Platform

Access Risk Analysis

Pathlock automates SoD and sensitive access risk analysis with customizable rulesets, cross-application capabilities (100+ connectors), out-of-the-box ruleset content, and an intuitive UI for managing reported risks.

Compliant Provisioning

Model and validate user permissions before granting access. Automate the Joiner-Mover-Leaver (JML) process while maintaining compliance, using flexible workflows and configurable portals for employees and third parties.

User Access Reviews

Automate continuous user access reviews, enabling informed decisions to confirm or revoke access. Includes contextual HR, risk, and usage data for improved campaign results, distributed administration, and out-of-the-box workflows for certifications.

Elevated Access Management

Automate privileged access management with built-in workflows, reducing IT resource needs. Provides auditor-ready proof of privileged session tracking, monitoring, and review, with multi-app change log support and clear before/after value tracking.

Role Management

Use visual role builder and manager to assess audit readiness, evaluate and design compliant roles, and perform simulations and what-if analysis. Features dynamic, cross-application role management, automated suggestions, and advanced analytics for compliance monitoring.

Fine-Grained Governance for 100+ ERPs and Apps

Pathlock Cloud extends governance to critical enterprise systems and applications. Integrations are available for platforms such as 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, JD Edwards, Okta, Manhattan, SAP SuccessFactors, ServiceNow, Coupa, Jira Service Management, Sailpoint, Salesforce, High Radius, IBM Maximo, and Infor LN.

Deployed in Partnership with Leading Systems Integrators

Pathlock partners with top Systems Integrators (e.g., KPMG, PwC, Deloitte, Protiviti, EY, Accenture) to ensure seamless deployments, expert implementation, rapid time-to-value, maximum security, and continuous compliance.

“At KPMG, we are committed to innovation and collaboration, which is why we chose to collaborate with Pathlock — a leader redefining identity security…”

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

Go Beyond Traditional Identity Governance

Reduce compliance and security costs by automating the testing and enforcement of controls for critical applications.

Continuous Controls Monitoring

Risk Quantification and Transaction Monitoring: Analyze SoD conflicts against real-time financial data.
Configuration Change Monitoring: Get 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.

Cybersecurity Application Controls

Dynamic Data Masking: Dynamically mask and anonymize data at the field level and point of access.
Vulnerability and Code Scanning: Identify unaddressed risk in SAP systems.
Threat Detection: Continuous monitoring for a wide range of internal and external threats.
Transport Control: Monitor the export and import of SAP transports.
Session Logging and DLP: Protect sensitive information from unauthorized exposure.

Pathlock Recognized as a Leader

KuppingerCole, an independent analyst firm for identity security, named Pathlock the overall leader in Access Control Tools for Multi-Vendor Line-of-Business Environments.

Get Expert Guidance on SAP Access Governance

Pathlock offers practical, one-on-one guidance for audit preparation, cloud migration, and complex role design to help reduce risk and strengthen controls, free of charge and without a sales pitch.