Pathlock

Go Beyond IGA

Pathlock offers a comprehensive identity and application access governance platform that goes beyond traditional IGA by providing fine-grained access risk analysis, compliant provisioning, automated user access reviews, role management, elevated access controls, and continuous monitoring to help organizations reduce entitlement risks, automate approval workflows with audit trails, enforce security controls, and maintain compliance across critical business systems.

Go Beyond IGA with Fine-Grained Governance

When traditional IGA isn’t enough, companies turn to Pathlock for compliant provisioning, fine-grained SoD analysis, user access reviews, and continuous controls monitoring

Book a Demo and learn how you can:

  • Avoid introducing new entitlement risks across your business application landscape
  • Automate access request and approval cycles with a full audit trail
  • Enforce security controls and stop cybersecurity threats against your sensitive data

Identity and Application Access Governance for Your Critical Business Systems

The industry’s most comprehensive user identity lifecycle and compliance management solution designed to lower your costs and risk.

Automated Fine-Grained Governance Delivered in a Single Platform

Application Access Governance

Get a fine-grained view of access risk across your landscape. Automate certification, role management, compliant provisioning, and privileged access.

Key Capabilities

  • Access Risk Analysis

    • Identify role conflicts and manage Segregation of Duties (SoD)
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  • Compliant Provisioning

    • Fine-Grained Analysis of User Risk Prior to Provisioning
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  • Certifications (User Access and Risk Reviews)

    • Reduce the Effort and Cost Needed to Manage Access Reviews
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  • Elevated Access Management

    • Audit-Ready Emergency Access via Automated Workflow
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  • Role Management

    • Automate the Manual Efforts Required to Design, Update, and Maintain Roles
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Continuous Controls Monitoring

Automate financial and IT application controls testing. Be alerted on suspicious transactions and critical configuration changes.

Key Capabilities

  • Risk Quantification and Transaction Monitoring

    • Quantify the financial impacts of access risk, so you can make informed, proactive decisions about access controls
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  • Configuration Change Monitoring

    • Detailed Information on Changes to Master Application Data
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  • Business Process Control Management

  • Manual Process Control Management

Cybersecurity Application Controls

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

Key Capabilities

  • Dynamic Data Masking

    • Dynamically Mask and Anonymize Data at the Field Level and at the Point of Access
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  • Vulnerability Scanning

    • Get the visibility and context needed to quickly act on critical vulnerabilities
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  • Threat Detection

    • Continuous monitoring that leverages the latest ERP threat intelligence
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  • Transport Control

    • Continuously Monitor the Export and Import of SAP transports
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  • Data Loss Prevention and Session Logging

    • Protect sensitive information and data from unauthorized access and exfiltration
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Official Integration Partner with SAP Access Control

With Pathlock, customers can extend their SAP Access Control implementation with Emergency Access Management for SAP Cloud (such as SAP Ariba and SuccessFactors) and non-SAP applications (like Salesforce and Workday).

Solutions for SAP Available via the Cloud and SAP-Native

Pathlock offers access governance solutions for SAP in both cloud and SAP-native delivery models. Whether you require a business-friendly UI, or you wish to incorporate your application controls data within your SAP interface, Pathlock has you covered.