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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.

How can Pathlock's solution help you?