Pathlock Use Cases
Pathlock provides automation solutions to streamline digital transformation, audit preparation, continuous compliance, SOX readiness, cross-application Segregation of Duties enforcement, data security regulation adherence, finance transformation, IPO preparation, and ITAR & EAR compliance, thereby reducing risk, cutting compliance costs, and ensuring real-time monitoring and reporting for organizations.
Whether it’s preparing for audits, governing sensitive data, modernizing identity, or securing finance processes, Pathlock delivers the automation needed to reduce risk and maintain continuous compliance.
Featured Use Cases
Accelerate Digital Transformation
Over 50% of ERP projects exceed budgets and timelines. Pathlock helps you streamline digital transformation and modernization success.
Automate Your Audits and Compliance
Companies spend 20,000+ hours yearly on compliance. Pathlock automates error-prone manual processes to streamline audit preparation.
Simplify and Accelerate SOX Readiness
40% of organizations fail at least one SOX control annually. Pathlock helps you prevent audit failures, restatements, and reputational damage.
Additional Use Cases
- Audit Preparation: Pathlock automates error-prone manual processes to streamline audit preparation.
- Continuous Compliance: Automates control monitoring, risk reporting, and evidence gathering so you can maintain compliance continuously rather than scramble at audit time.
- Cross-App SoD: Enforces cross-application Segregation of Duties (SoD) by detecting violations, blocking risky access, and ensuring continuous compliance.
- Data Security Regulations: Automates access controls, monitoring, and reporting to simplify compliance with GDPR, HIPAA, PCI, CCPA, and other data security regulations.
- Digital Transformation: Helps streamline digital transformation and modernization success.
- Board Reporting: Delivers real-time monitoring and evidence, giving executives and boards clear visibility to meet reporting obligations with confidence.
- Finance Transformation: Automates controls, reporting, and SoD enforcement across your finance stack — reducing compliance costs and risk during transformation.
- IPO Preparation: Automates stronger controls to ensure a smoother IPO.
- ITAR & EAR Compliance: Enforces attribute-based access, data masking, and continuous monitoring to ensure compliance, reducing risk and streamlining export controls.
- Mergers & Acquisitions Integration: Automates access reviews, risk quantification, and elevated-access controls to enforce security and compliance throughout the M&A lifecycle.
- Risk-Aware Identity Governance Administration: Delivers faster provisioning and safer access decisions through continuous risk simulation and SoD-aware certifications.
- Non-Human Identity Governance: Applies rigorous controls to both human and non-human identities to ensure security and compliance.
- Oracle GRC End-of-Life: Replaces Oracle GRC functions with unified access governance, compliant provisioning, and end-to-end audit evidence.
- PeopleSoft User Onboarding: Automates PeopleSoft onboarding and offboarding — accelerating account creation, enforcing role-based access, and ensuring governance from day one.
- SAP Cybersecurity: Secures SAP applications and data to reduce the risk of a breach.
- SAP Data Governance: Discovers, classifies, and enforces attribute-based access and dynamic masking in SAP to secure sensitive data and ensure continuous compliance.
- SAP Data Security: Applies attribute-based access, dynamic masking & DLP to protect data in SAP — preventing exfiltration and keeping compliance continuous.
- SAP IDM Migration: Ensures a seamless transition by automating access reviews, compliant provisioning, and role-based risk controls.
- SOX Compliance: Helps prevent audit failures, restatements, and reputational damage.
- UK-SOX Compliance: Automates monitoring to prevent deficiencies and provide evidence for confident declarations.
- User Access Reviews: Automates risk-aware user access reviews, providing real-world usage data, exposing SoD & sensitive access risks, and consolidating reviews across all systems.
- PeopleSoft Data Masking: Applies dynamic data masking across Oracle PeopleSoft, ensuring sensitive fields stay protected while giving users the access they need.
- PeopleSoft SAML SSO: Modernizes PeopleSoft access through secure SSO, reducing login issues, improving productivity, and protecting sensitive data.
- PeopleSoft Activity Monitoring: Delivers real-time PeopleSoft user activity monitoring and AI-powered analytics, enabling organizations to detect threats faster, strengthen compliance, and protect sensitive data.
Expert Guidance. Real Answers.
Whether you’re preparing for an audit, planning a cloud migration, or tackling complex role design, Pathlock experts provide practical, one-on-one guidance to help you reduce risk and strengthen controls. Free of charge and with no sales pitch.