AI TOOL PROFILE
Pathlock: Identity Security and Governance Platform
- Security
- Identity and Access Management
- Enterprise companies
- Mid-market companies
- Organizations using SAP or Oracle ERP
- Compliance and audit teams
Pricing
Pricing was not clearly available from the provided evidence. Buyers should confirm current pricing on the vendor website.
At a glance
- Best for
- Enterprise companies, Mid-market companies, Organizations using SAP or Oracle ERP, Compliance and audit teams
- Key use cases
- SOX Compliance, Audit and IPO Readiness, SAP Cybersecurity, Privileged Access Management
- Integrations
- SAP ERP, Oracle E-Business Suite, Workday, Microsoft Dynamics 365, Salesforce
- Official website
- Visit pathlock official website
How AI is used
Pathlock is an identity security platform designed to provide fine-grained governance over business-critical applications. It helps identify role conflicts and manage user access to reduce the risk of fraud and control failures across an organization's software landscape.
The platform is designed for larger organizations and mid-market companies using complex ERP systems. It supports various platforms, including SAP, Oracle, Workday, and Microsoft Dynamics 365, allowing administrators to oversee access from a single interface.
Beyond access reviews, the platform includes tools for continuous controls monitoring and cybersecurity checks, such as vulnerability scanning and code scanning for custom ABAP and UI5 code. It also embeds AI agents within governance workflows to support decision-making.
Buyers should confirm if their technical resources can support an identity governance implementation and verify which specific application connectors are required for their environment.
Key Features
Automated SoD Analysis
Identifies and blocks high-risk access combinations through automated Separation of Duties analysis.
User Access Reviews
Automates the access certification process and provides audit trails to document that reviews were completed.
Compliant Provisioning
Supports modeling and validating user permissions before granting access during onboarding or internal moves.
Continuous Controls Monitoring
Provides alerts and monitoring of business process and financial controls to detect policy breaches.
Dynamic Access Control
Uses attribute-based policies to mask, scramble, or block sensitive data in real time.
Vulnerability Management
Supports automated security scanning with over 4,000 customizable checks for core business systems.
Use Cases
SOX Compliance
Supports SOX 302 and 404 requirements through automated IT General Controls (ITGC) and audit trail collection.
Audit and IPO Readiness
Helps organizations establish governance frameworks and evidence required for external audits or public offerings.
SAP Cybersecurity
Monitors for vulnerabilities and scans custom ABAP and UI5 code to identify security gaps.
Privileged Access Management
Manages and monitors elevated emergency access to ensure privileged activities are documented.
Integrations
- SAP ERP
- Oracle E-Business Suite
- Workday
- Microsoft Dynamics 365
- Salesforce
- Okta
- ServiceNow
- Microsoft Entra ID
- PeopleSoft
FAQ
What does Pathlock do?
- Pathlock provides identity security and governance by monitoring access to critical business applications and identifying risks such as Separation of Duties (SoD) conflicts.
Which applications does Pathlock support?
- It supports over 150 applications, including ERPs such as SAP S/4HANA, Oracle EBS, Workday, and Microsoft Dynamics 365.
How does Pathlock support SOX compliance?
- It helps by automating IT General Controls (ITGC), providing continuous monitoring of financial transactions, and generating audit-ready evidence.
Source category: Security
Source subcategory: Identity & Access Management
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