Pathlock: GRC (Governance, Risk & Compliance) software
Audit-Ready Identity & Access Governance
Pathlock is an identity and access governance platform for ERP systems and other business-critical applications. It governs both human and non-human identities and brings identity governance, application GRC controls and audit processes into one platform, which the vendor describes as AI-native. Its site frames the product for organisations that need audit-ready access controls across enterprise applications. The vendor also cites a 10x increase in joiner, mover and leaver automation for one customer.
Product
Pathlock
Use cases
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What Pathlock does
Pathlock's identity governance functions automate joiner, mover and leaver provisioning, self-service access requests, manager-led access certifications and role management, where permissions are grouped by job title. The application GRC layer covers separation of duties checks, tracked break-glass access for administrators, dynamic masking or blocking of sensitive transactions, and design of ERP roles. Audit and assurance features include continuous controls monitoring with real-time alerts, enriched transaction monitoring, a tamper-proof audit trail and out-of-the-box audit reports. The product also covers ERP cybersecurity, including vulnerability management, threat detection and transport control. Pathlock connects to more than 150 applications through pre-built connectors, and offers a no-code Connector Studio for custom integrations. Named connectors include SAP ERP, Oracle E-Business Suite, Workday, Microsoft Dynamics 365 and ServiceNow. Pathlock's website lists customers such as Aramco, P&G, Jabil and Chevron, and states it has more than 1,400 customers. Customer testimonials on Pathlock's website report a 7x faster response to SoD violations and a 5x faster audit preparation. A KuppingerCole report named Pathlock an Overall Leader in identity governance.
What it does
Pathlock core capabilities
Compliant Provisioning
Automates joiner, mover and leaver processes for employees.
Access Requests
Self-service portal for requesting the applications users need.
Access Certifications
Automated manager access reviews to support audits.
Role Management
Groups and assigns permissions by job title automatically.
Separation of Duties (SoD)
Identifies and blocks toxic, high-risk access combinations.
Emergency Access
Tracked break-glass access for administrators.
Dynamic Access Control
Masks data or blocks sensitive transactions in real time.
Entitlement Design
Builds and tests secure, compliant ERP roles.
Continuous Controls Monitoring
Real-time alerts when compliance rules or IT policies break.
Enriched Transaction Monitoring
Adds context to financial transactions to spot fraud.
Audit Trails
Tamper-proof log of who changed what data, and when.
Audit Reporting
Out-of-the-box evidence and reports for external auditors.
Vulnerability Management
Finds and fixes missing patches in core business systems.
Threat Detection
Real-time monitoring to stop attacks on financial systems.
Transport Control
Stops malicious or flawed code entering production.
Technical specifications
- Pre-built connectors for 150+ applications
- No-code Connector Studio for custom integrations
- Integrations: SAP ERP, Oracle E-Business Suite, Oracle ERP Cloud
- Integrations: Workday, Microsoft Dynamics 365, Microsoft Entra ID
- Integrations: Okta, ServiceNow, Salesforce, Google Workspace
- Integrations: SAP Ariba, SAP SuccessFactors, Coupa, JD Edwards
Who it is for
Who Pathlock is built for
Team size
- 500+
Case studies
No case studies yet
Pathlock doesn’t have a client-confirmed case study on DreamLegal yet. Try exploring different products for exploring case studies.
Trust & compliance
Pathlock security at a glance
Security certifications
Named enterprise customers
Pricing details
Pathlock pricing
Product videos & screenshots
See Pathlock in action
Product interface
Pathlock Interface
Comparisons
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Transparency
Pathlock sources
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FAQs
Frequently asked questions about Pathlock
Pathlock lists pre-built connectors for more than 150 applications, including SAP ERP, Oracle E-Business Suite, Workday, Microsoft Dynamics 365, Okta and ServiceNow. For other systems, the Connector Studio provides no-code tools for building custom integrations.
Pathlock automates joiner, mover and leaver provisioning, manager access reviews and job-title-based role assignment. It also automates separation of duties checks, continuous controls monitoring, audit reporting, and ERP threat detection and vulnerability management.
Yes. Pathlock's website offers an in-browser tour of the main Pathlock Cloud product, and visitors can schedule a live demo through the contact page.
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