Cross-Application Separation of Duties | Pathlock
Pathlock offers a unified, easy-to-use platform that automates and optimizes separation of duties (SOD) enforcement and compliance across all cloud, hybrid, and on-premise business applications by providing auditor-vetted, continuously updated rulesets, user-level risk analysis, and robust reporting accepted by major auditors to enable zero trust and streamline SOX compliance for Fortune 2000 companies.
Simplify and Automate SOD Enforcement and Compliance Across All Business Applications
Manage, optimize, and analyze SOD (separation of duties) controls across every cloud and on-premise business application in your landscape – all via one powerful, unified, and easy-to-use platform.
Enable Zero Trust With Pathlock’s Industry Leading SOD Solution
Accurately identify, quickly resolve, and continuously monitor for SOD violations across your entire application ecosystem.
With Pathlock, organizations can leverage a single easy-to-use platform to manage, automate and optimize risk management and compliance processes, all while giving end-users the access they need, right when they need it.
SOD Management Across Any Cloud, Hybrid, or On-prem Application Landscape
Pathlock lets you analyze, manage, and automate SOD processes at the user-level, across all business applications, including ERP, HCM, and CRM platforms. User accounts, permissions, and data across disparate applications are automatically associated and correlated by Pathlock, making SOD management and analysis effortless.
Out-of-the-Box, Auditor Vetted, and Continuously Updated SOD Rulesets
Pathlock provides pre-set, easily customizable, and dynamic SOD rulesets for the leading business applications, ensuring quick time-to-value for your organization. Rulesets are updated and vetted by auditors to ensure continuous compliance, even as regulations change and additional applications are added to your ecosystem.
Robust, Easy-to-use Analytics and Reporting
Big 4 auditors accept SOD reports from Pathlock across the Fortune 2000. Generate holistic dashboards at the click of a button to assess SOD risk and prove SOX compliance across all applications. Pathlock’s intuitive interface also makes it simple to drill down and filter for more granular, ad-hoc analysis.
Find out how Pathlock’s data, identity, and access governance platform helps supercharge Fortune 2000 companies on their journey towards zero-trust and continuous compliance.