Compliance-Centric Identity Governance | Pathlock
Pathlock offers an AI-native, compliance-centric identity and access governance platform trusted by over 1,400 organizations—including Aramco, Microsoft, and Toyota—that automates secure provisioning, access management, application controls, and audit processes across ERP and critical business applications to prevent fraud, ensure regulatory compliance, and streamline audit readiness.
Audit-Ready Identity & Access Governance
Secure and govern human and non-human identities across ERP systems and business-critical applications—all in one AI-native platform.
Trusted by 1,400+ Customers
Some of the organizations that trust Pathlock include:
- Aramco
- P&G
- Jabil
- Chevron
- Toyota
- Siemens
- Microsoft
- Electrolux
- University of California
- Linde
Governance Platform for the AI Era
Where Identity Governance, Application Controls and Audit Converge
Identity & Access Governance
As identities scale, manual processes create risk and inefficiency. Automate core identity governance processes, including:
- Compliant Provisioning: Automate employee onboarding and offboarding (Joiner/Mover/Leaver).
- Access Requests: Self-service portal for users to easily request the apps they need.
- Access Certifications: Automate manager access reviews to easily pass audits.
- Role Management: Automatically group and assign permissions based on a user's job title.
Application GRC
Close governance gaps before they lead to fraud, control failures, or audit findings by automating:
- Separation of Duties (SoD): Identify and block toxic and high-risk access combinations.
- Emergency Access: Secure, fully tracked "break-glass" access for admins.
- Dynamic Access Control: Conditionally mask data or block sensitive transactions in real time.
- Entitlement Design: Build and test secure, compliant roles for your ERP applications.
Audit and Assurance
Pathlock automates audit and assurance processes, including:
- Continuous Controls Monitoring: Real-time alerts the second a compliance rule or IT policy is broken.
- Enriched Transaction Monitoring: Analyze financial transactions with added context to pinpoint actual fraud.
- Audit Trails: A tamper-proof log showing exactly who changed what data, and when.
- Audit Reporting: Out-of-the-box evidence and reports to hand straight to external auditors.
ERP Cybersecurity
Pathlock secures ERP systems by automating:
- Vulnerability Management: Find and fix missing patches or security gaps in core business systems.
- Threat Detection: Real-time monitoring to spot and stop active attacks on financial systems.
- Transport Control: Prevent malicious or flawed code updates from moving into production.
Customer Outcomes
- "Pathlock ensured compliant provisioning and identity lifecycle management"
- 10x Increase in JML Automation
- "Pathlock automated our SoD analysis, streamlining compliance"
- 7x Faster Response to Violations
- "Pathlock streamlined our SOX audits by helping us identify true SoD violations"
- 5x Faster Audit Preparation
- "With Pathlock, we can now investigate and respond to critical events much faster"
- 80% Decrease in Mean Time to Detect Threats
Integrations
Pre-Built Connectors for 150+ Applications, No-Code Tools for Custom Integrations
Pathlock offers pre-built connectors and no-code tools for integrating with over 150 applications, including:
- 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
- Service Now
- Coupa
- Sailpoint
- Salesforce
Key Capabilities
Identity & Access Governance Built for Today, Ready for What’s Next
Pathlock delivers the core capabilities required to meet today’s audit, compliance, and security demands — with the scalability and flexibility to support future growth and evolving risks.
- Access Risk Analysis
- Compliant Provisioning
- Certifications
- AI Governance
- Privileged Access Management
- Dynamic Access Control
- Continuous Controls Monitoring
Access Risk Analysis
Pathlock automates SoD and sensitive access risk analysis with customizable rulesets, ensuring quick time-to-value and reducing risk and costs.
Compliant Provisioning
Model and validate user permissions before granting access. Automate the entire Joiner-Mover-Leaver (JML) process while maintaining compliance.
Certifications
Establish a continuous user access review process, where reviewers can make informed decisions on whether to confirm or revoke access. Includes audit trails to prove reviews have taken place.
AI Governance
Ensure consistent access control across all identities by treating non-human identities (NHIs) with the same rigor as human users. Embed AI agents directly into governance workflows to drive faster, more secure decisions.
Privileged Access Management
Leverage a fully automated elevated access management process with built-in workflows that reduce the need for additional IT resources. Receive auditor-ready proof that privileged user sessions are monitored.
Dynamic Access Control
Apply real-time, attribute-based policies to mask, scramble, and restrict sensitive data—reducing risk, eliminating role complexity, and streamlining compliance.
Continuous Controls Monitoring
Automate control oversight, analyze transactions for financial impact, and detect critical changes — accelerating risk remediation and ensuring ongoing compliance.
The World’s Leading Enterprises Trust Pathlock
Pathlock is trusted by leading enterprises for secure and compliant provisioning, identity lifecycle management, and streamlined SOX audits.
Analyst Recognition
Proven Leader in Identity Governance, Risk, and Compliance
- Pathlock named an overall leader in Access Control Tools for SAP Environments
- Pathlock named an overall leader in Business Application Risk Management
- Gartner® Market Guide for Identity Governance and Administration
Partnerships
Deployed in Partnership with the World’s Top Systems Integrators
Pathlock collaborates with leading Systems Integrators to ensure seamless deployments and expert implementation, delivering 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
Featured Resources
Stay ahead with expert insights and actionable best practices in identity security, compliance, and application governance.