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PATHLOCK DIFFERENCE
Reduce Risk and Role Management Complexity
Manual role design and maintenance across business-critical apps is slow and error-prone, causing access sprawl and compliance gaps. Here are 5 ways Pathlock transforms role management with automation and fine-grained risk insights from day one.
Trusted by 1,300+ Customers
Don’t Take Our Word for It
Discover how organizations worldwide use Pathlock to automate role management, maintain regulatory compliance, and achieve more.
“With Role Recertification we are now able to organize our roles, send them out to the business owners , and get clear sign-offs”
— Dave Pekol
Director of Infrastructure Applications at Ergon
How It Works
See Streamlined Role Management In Action
Pathlock delivers automated, policy-aware role management to help you design and maintain compliant roles efficiently. It goes beyond traditional approaches by leveraging usage data and built-in SoD simulations to ensure roles meet business and audit requirements from day one.
Fine-Grained SoD and Sensitive Access Insights
SoD compliance starts with well-designed roles. Pathlock embeds fine-grained SoD and sensitive access analysis directly into the role design process, helping teams identify and eliminate risks before roles are deployed.
- Run preemptive SoD and sensitive access checks during role creation
- Identify risks across all business-critical applications
- Use default or custom rulesets for tailored risk analysis
Centralized Role Management for All Business Applications
Unify role design, testing, and deployment across your entire application landscape. Pathlock consolidates role management in one platform, making it easier to maintain consistency and reduce risk.
- Design and manage roles across SAP, Oracle, Workday, and more
- Reuse and compare model roles in a centralized repository
- Standardize workflows, documentation, and approvals across all systems
Faster Remediation with AI-Powered Insights
Resolve role design issues faster with intelligent recommendations. Pathlock uses AI to suggest compliant adjustments that reduce risk without compromising access—helping teams remediate conflicts early in the design process.
- Identify risky or underutilized permissions with usage-based insights
- Receive guided suggestions for safer, more efficient role structures
- Minimize rework and disruption with pre-build risk simulations
Intuitive, Visual Interface for Role Management
Pathlock’s user-friendly role management interface is built for clarity and control. From role creation to approval, every step is visual, guided, and optimized to reduce complexity and speed up decisions
- Design roles easily with a drag-and-drop visual builder and built-in SoD simulations
- Enable approvers to review role content, risk insights, and org levels in a dedicated workspace
- Eliminate confusion with clear change history, automated documentation, and guided workflows
Audit-Ready Reports and Dashboards
Pathlock provides detailed reporting throughout the role lifecycle, helping teams monitor role quality, usage, and compliance over time. Gain the visibility you need to optimize roles, support audits, and ensure every access decision is backed by data.
- Track role assignments, usage trends, and change history
- Analyze efficiency with metrics on transaction coverage and unused access
- Generate documentation for design, approvals, and risk assessments automatically
Solution Overview
Learn how organizations use Pathlock to streamline role management across business applications.
Ready to Get Started?
Pathlock empowers enterprises to streamline and automate role management with precision. Design compliant roles faster, eliminate SoD risks at the source, and ensure every role decision is backed by usage data and built-in policy checks.