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PATHLOCK DIFFERENCE
Simplify Risk Analysis and Gain Visibility Across Applications
Manual access risk analysis is slow, error-prone, and costly—especially in multi-application environments. Managing SoDs in one system is hard enough; across platforms, complexity and false positives increase, leading to more audit gaps. Here are 5 ways Pathlock transforms access risk analysis with automation and fine-grained insights from day one.
Trusted by 1,300+ Customers
Don’t Take Our Word for It
Discover how organizations worldwide use Pathlock to automate access risk analysis, maintain regulatory compliance, and achieve more.
“Pathlock streamlined our SOX audits by helping us identify true SoD violations, so we can focus on mitigating actual risks, not just potential ones.”
— Suzan Zortea
Global Governance Lead at Jabil
How It Works
See Fine-Grained Access Risk Analysis In Action
Pathlock delivers automated, fine-grained access risk analysis to help you identify and remediate SoD conflicts and sensitive access risks efficiently. It goes beyond traditional tools by analyzing actual user activity across applications, not just potential access—so you can focus on real, high-impact risks.
Access Risk Analysis for SAP, Oracle and More
A major limitation of access risk analysis in SAP GRC and similar tools is their single-application focus. Pathlock provides broader visibility and control by uncovering risks across your entire application ecosystem.
- Identify risks in SAP ERP, SAP Ariba, Oracle, Workday, PeopleSoft, and other applications
- Understand the totality of access risk across your entire business application landscape.
- Detect and remediate complex cross-application SoD conflicts
Avoid False Positives and Prioritize the Biggest Risks
Pathlock’s fine-grained risk engine analyzes the complete application security model, eliminating noise and pinpointing true access risks—so you can focus on the biggest threats first.
- Analyze risks at the permission level to reveal true risk exposure
- Understand what users actually did, identifying accounts with utilized high-risk privileges
- Distinguish between theoretical and actual risks to prioritize remediation effectively
Out-of-the-Box Risk Rulesets
Pathlock includes comprehensive, out-of-the-box rules tailored to common use cases in leading business applications—so you can get started quickly and reduce setup time.
- Get quick ROI by utilizing built-in rules for SAP access risk analysis and visibility in other applications
- Easily tailor rulesets to your organization’s specific needs and risk appetite
- Simplify ruleset management with cross-application translations, version control, and change logs
Faster Remediation with AI-Powered Insights
Pathlock speeds up SoD conflict resolution with AI-driven role suggestions that preserve necessary access while avoiding violations. It also forecasts risk changes across users, roles, and applications to guide smarter decisions.
- Get smart role suggestions to resolve conflicts without disrupting productivity
- Use peer benchmarks to validate access needs and refine role design
- Simulate changes and assess risk impact before making updates
Audit-Ready Reports and Dashboards
Unlike traditional tools like SAP GRC, Pathlock simplifies audit prep with customizable dashboards and reports that deliver clear, actionable insights across your entire application landscape—not just a single system.
- Get a single pane of glass for SoD and sensitive access risks
- Track remediation progress, risk scores, and mitigation status
- Give auditors direct access to standardized compliance reports across different applications
Solution Overview
Learn how organizations use Pathlock to mitigate risks across business applications and maintain compliance.
Ready to Get Started?
Pathlock empowers enterprises to analyze and manage access risks with speed and precision. Mitigate SoD conflicts and sensitive access issues across applications—while ensuring every decision is supported by fine-grained insights.