KuppingerCole LoB Access Control Solutions Report | Pathlock
The KuppingerCole LoB Access Control Solutions Report highlights Pathlock as the overall leader, emphasizing its fine-grained, cross-application Segregation of Duties (SoD) analysis, compliant provisioning with automated conflict mitigation, continuous entitlement monitoring, and comprehensive capabilities in application access governance, continuous controls monitoring, and cybersecurity application controls to manage identity and access risks, automate certifications and role management, monitor financial and IT controls, and enforce data security on critical systems.
The Overall Leader in LoB Access Control Solutions
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Core Pathlock Capabilities Discussed in the Report:
- Fine-grained, cross-application SoD Analysis
- Compliant provisioning including simulation of changes and automated conflict mitigation
- Continuous monitoring of the use of entitlements for “can do” analysis.
Application Access Governance
Get a fine-grained view of identity and access risk across your landscape. Automate certification, role management, compliant provisioning, and privileged access.
Capabilities:
- Access Risk Analysis: Identify role conflicts and manage Segregation of Duties (SoD)
- Compliant Provisioning: Fine-grained analysis of user risk prior to provisioning
- Certifications (User Access and Risk Reviews): Reduce the effort and cost needed to manage access reviews
- Elevated Access Management: Audit-ready emergency access via automated workflow
- Role Management: Automate the manual efforts required to design, update, and maintain roles
Continuous Controls Monitoring
Automate financial and IT application controls testing. Be alerted on suspicious transactions and critical configuration changes.
Capabilities:
- Risk Quantification and Transaction Monitoring: Analyze SoD conflicts against real-time financial data
- Configuration Change Monitoring: Detailed information on changes to master application data
- Business Process Control Management
- Manual Process Control Management
Cybersecurity Application Controls
Enforce data security controls and stop cybersecurity threats on your critical systems.
Capabilities:
- Dynamic Data Masking: Dynamically mask and anonymize data at the field level and at the point of access
- Vulnerability and Code Scanning: Identify unaddressed risk in your SAP systems
- Threat Detection: Continuous monitoring for a wide range of internal and external threats
- Transport Control: Continuously monitor the export and import of SAP transports
- Session Logging and DLP: Protect sensitive information from unauthorized exposure