Pathlock

Pathlock and Microsoft Entra ID Governance

Pathlock integrates with Microsoft Entra ID Governance to provide fine-grained Segregation of Duties (SoD) risk checks, automated compliant provisioning, cross-application access risk analysis, and unified User Access Reviews, enabling organizations to enforce least privilege, reduce manual effort, accelerate approvals, and maintain continuous compliance across business-critical applications like SAP, Oracle, and Workday.

Pathlock and Entra ID Governance

Elevate Entra ID Governance With Fine-Grained SoD Risk Checks

Pathlock enhances Microsoft Entra ID Governance by embedding fine-grained Segregation of Duties (SoD) risk checks directly into Entra ID access workflows.

With automated provisioning and de-provisioning tied to the My Access portal, organizations gain consistent and compliant access governance that reduces manual effort, accelerates approvals, and strengthens audit readiness.

Go Beyond Traditional Identity Governance

Pathlock enhances Microsoft Entra ID Governance with cross-application access risk checks, automated compliant provisioning, and unified risk-aware User Access Reviews (UARs). The integration helps you enforce least privilege, simplify audits, and maintain continuous compliance across all your business-critical applications.

Access Risk Analysis

Gain confidence that every business role published from Pathlock into Microsoft Entra ID Governance has already been evaluated for SoD conflicts and sensitive access risks. Pathlock ensures only compliant, risk-aware roles flow into Entra as access packages, ready to be requested and assigned across SAP, Oracle, Workday, and other connected applications.

  • Pre-validated business roles with SoD and sensitive access checks
  • Cross-application risk analysis to ensure consistent governance
  • Seamless publishing into Entra ID Governance for compliant access

Compliant Provisioning

User requests made in Microsoft Entra ID Governance trigger Pathlock’s fine-grained checks and secure provisioning across SAP, Oracle, Workday, and more — ensuring entitlements are granted consistently, without manual effort or compliance gaps.

  • Automated provisioning and de-provisioning across business systems
  • Enforced least-privilege access with SoD and sensitive access controls
  • End-to-end audit trail for compliant, efficient access management

Certifications

Streamline UARs with Pathlock’s detailed usage and risk insights. Managers can review access packages, see actual entitlement usage across SAP, Oracle, and other systems, and take informed actions to approve or revoke access — reducing review fatigue while strengthening compliance.

  • Unified access reviews across all business-critical applications
  • Risk-aware reviews enriched with SoD and sensitive access context
  • Efficient, audit-ready certifications across cloud and on-prem systems

Pathlock is a Member of MISA

Pathlock is proud to be a member of MISA, working together to enhance security in the industry.

Key Initiatives

Discover how Pathlock can help you address your unique business challenges:

  • 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.
  • SAP Cybersecurity: Protect your SAP environment from development to deployment. Pathlock secures SAP applications and data to reduce the risk of a breach.

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.

Simplify Governance with Pathlock and Entra ID

See how Pathlock integrates with Microsoft Entra ID Governance to analyze SoD risks, and automate secure provisioning across enterprise systems.

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.

Connectors for Microsoft

Fine-grained identity governance starts with fine-grained connectors.

  • Microsoft Entra ID Governance: Microsoft Entra ID is a cloud-based identity and access management system. The Microsoft Entra ID Governance connector enables integration for enhanced governance.
  • Microsoft Entra ID Identity Source: Microsoft Entra ID is a cloud-based identity and access management system. The Microsoft Entra ID Identity Source connector enables integration for identity sourcing.