_Pathlock
Risk Management and Audit
The Pathlock Platform is a solution that automates access management in enterprise applications, reducing risks and ensuring compliance. Unlike other solutions that cover only a few systems, this tool offers broad control, analyzing risks across multiple platforms such as SAP, Oracle, and other SaaS and on-premise applications.
The solution provides predefined rules and advanced tools to detect and prevent Segregation of Duties (SoD) conflicts, in addition to features for access certification and provisioning. Beyond these functionalities, the solution includes other modules that enhance governance and security, ensuring continuous compliance and constant audit readiness.

A complete platform for access governance to applications
Access Risk Analysis
Identifies and manages SoD access risks across all business applications.
Access Risk Analysis
Identifies and manages SoD access risks across all business applications.
Compliant Provisioning
Onboards, manages, and removes user access to maintain regulatory compliance.
Compliant Provisioning
Onboards, manages, and removes user access to maintain regulatory compliance.
Certifications
Reduces the effort and cost required to manage access reviews.
Certifications
Reduces the effort and cost required to manage access reviews.
Elevated Access Management
Provisions and monitors temporary and privileged access in real time.
Elevated Access Management
Provisions and monitors temporary and privileged access in real time.
Role Management
Allows regular auditing and adjustment of roles based on user activity.
Role Management
Allows regular auditing and adjustment of roles based on user activity.
Governance for over
100 ERPs and applications

How can Pathlock's solution help you?