Governance, Risk and Compliance Solution for Oracle EBS

Audit-Proof. Future-Proof. ROI-Driven.

The #1 GRC Solution for Oracle EBS

Go Beyond Traditional Identity Governance

Pathlock goes beyond Oracle GRC by unifying access governance, continuous controls monitoring, cybersecurity, and data security into a single platform. It enforces least-privilege access, strengthens financial integrity, and safeguards business systems from vulnerabilities and data breaches—reducing risk and streamlining compliance.

Access Risk Analysis

Simplify risk analysis and gain granular visibility into complex security models of Oracle EBS. Differentiate between potential and executed violations and prioritize remediation to prevent costly fraud or breaches.

• ​Cross-application risk visibility (Oracle EBS, Coupa, Salesforce)
• ​Out-of-the-box SoD and risk controls
• ​Conflict resolver to simulate and reduce access risk

Compliant Provisioning

Compliant provisioning lets you take a risk-led approach to granting access with policy-driven approvals and automated JML processes.

• ​Single or multi-role provisioning across systems
• ​What-if analysis to validate new entitlements
• ​HR integration for joiners, movers, and leavers

User Access Reviews

Certifications ensure users only have the access necessary for their roles while meeting regulatory requirements like SOX, PCI-DSS, HIPAA, and GDPR.

• ​Campaigns to certify and validate access rights
• ​Audit-ready tracking of privileges and approvals
• ​Detection of SoD issues and policy violations

Elevated Access Management

Provide real-time elevated access when it’s needed while preventing users from retaining excessive privileges that increase risk.

• ​Temporary ID or Role checkouts with full monitoring
• ​One-click revocation for added security
• ​Approvals to block or allow non-compliant commands

Role Management

Improve your security posture by designing roles that align Oracle EBS responsibilities with job functions while reducing unnecessary access.

• ​Streamlined role design across responsibilities
• ​Continuous monitoring and adjustment of roles
• ​Automation to deploy rapid role changes

Security Fundamentals

Strengthen Oracle EBS Security from the Ground Up

Pathlock strengthens ERP security by integrating SSO through SAML for seamless, compliant access, while applying dynamic data masking to protect sensitive information at the transaction and data layers.

Protect Sensitive Data With Dynamic Data Masking

A major limitation of native Oracle EBS controls is the lack of fine-grained data masking to protect sensitive information. Pathlock enables dynamic masking so that users only see the data required for their role.

• ​Mask sensitive fields such as PII, PCI, or HIPAA-related data
• ​Apply role-based policies across Oracle EBS and integrated applications
• ​Prevent unauthorized data exposure while maintaining business productivity

Simplify Authentication with SSO

Managing separate logins for Oracle EBS creates unnecessary complexity and security gaps. Pathlock enables seamless SSO integration to unify authentication and strengthen identity management.

• ​Centralize authentication with modern identity providers (Okta, Azure AD, etc.)
• ​Simplify user access while improving security posture
• ​Reduce password sprawl and strengthen compliance across applications

Pathlock Recognized as a Leader in Business Application Risk Management

Learn why KuppingerCole Analysts, a leading independent analyst firm for identity security, named Pathlock an overall leader in Business Application Risk Management.

Key Initiatives

Discover how Pathlock can help you address your unique business challenges with Oracle EBS and beyond.

• ​Digital Transformation
  Over 50% of ERP projects exceed budgets and timelines. Pathlock helps you streamline digital transformation and modernization success.
• ​SOX Compliance
  40% of organizations fail at least one SOX control annually. Pathlock helps you prevent audit failures, restatements, and reputational damage.
• ​Audit Readiness
  Companies spend 20,000+ hours yearly on compliance. Pathlock automates error-prone manual processes to streamline audit preparation.
• ​IPO Readiness
  32% of companies report material weaknesses from SoD issues. Pathlock automates stronger controls to ensure a smoother IPO.
• ​NHI Governance
  In many companies, non-human identities outnumber users 20:1. Pathlock applies rigorous controls to both to ensure security and compliance.
• ​Oracle GRC End of Life
  Protect your compliance posture beyond Oracle GRC. Pathlock ensures a seamless transition, safeguarding critical business processes.

Demo Center

See Pathlock in Action

Take a self-guided, in-browser product tour — no deployment needed. Or choose a video walkthrough to see the solution in action.

Analyze Access Risks and SoD Violations

Discover how Pathlock identifies real access risks across applications and helps you prioritize remediation with fine-grained SoD analysis.

Automate Compliant User Provisioning

See how Pathlock streamlines onboarding and access approvals with built-in policy checks, usage insights, and audit-ready workflows.

Accelerate Risk-Aware Access Certifications

Explore how Pathlock automates user access reviews, flags risky entitlements, and provides actionable data to enforce least privilege.

Control Privileged Access with Confidence

Learn how Pathlock manages time-bound elevated access, logs privileged activity, and prevents standing privileges across your systems.

Proactively Manage Roles and Reduce Risk

Discover how Pathlock AI-powered role management tools help you simplify role design and reduce your organization’s risk exposure.

Connectors for Oracle

Fine-grained identity governance starts with fine grained connectors.

• ​Oracle E-Business Suite
  Oracle EBS is an integrated suite of applications for managing business processes like finance, supply chain, and HR.
• ​Oracle Cloud Fusion ERP and HCM
  Oracle Cloud Fusion ERP and HCM is a cloud-based suite for enterprise resource planning and human capital management.