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Pathlock
Leader in Compliance-Centric Identity Governance
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Pathlock - 2026 Pricing, Features, Reviews & Alternatives
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Pathlock overview
What is Pathlock?
Pathlock is a comprehensive cloud-based platform designed to help organizations secure, monitor, and automate their business application controls. Built for enterprises that run mission-critical systems such as SAP, Oracle, Workday, Salesforce, and other ERPs and SaaS applications, Pathlock enables security, compliance, and audit teams to gain end-to-end visibility and control over access, risks, and processes—all from a single, unified platform.
At its core, Pathlock helps organizations reduce risk exposure, enforce least privilege, and streamline compliance by combining Access Governance, Application Security, and Process Control Automation in one solution. Whether your company is managing complex SoD (Segregation of Duties) requirements, ensuring compliance with regulations like SOX, GDPR, HIPAA, or monitoring insider threats and fraud attempts, Pathlock offers the scale, intelligence, and automation to handle it efficiently.
Key Capabilities
Access Governance & Risk Management: Automates provisioning, de-provisioning, and periodic user access reviews across cloud and on-premises applications, reducing manual overhead while enforcing least privilege.
Segregation of Duties (SoD) & Compliance Monitoring: Continuously monitors access rights and user activity to detect and prevent SoD violations, insider threats, and regulatory non-compliance.
Automated Controls & Audit Readiness: Provides real-time dashboards and automated evidence collection to simplify external audits and internal risk assessments.
Cross-Application Security Visibility: Delivers centralized oversight across SAP, Oracle, Workday, Salesforce, and other critical apps, eliminating silos and blind spots in enterprise environments.
Process Controls & Transaction Monitoring: Identifies and flags unusual or high-risk business activities, such as fraudulent transactions or unauthorized changes in financial, HR, or supply chain processes.
Scalable Cloud Architecture: Designed for enterprises with large, complex IT landscapes, Pathlock Cloud supports millions of users, high-volume transactions, and global business units.
Key benefits of using Pathlock
Pathlock automates provisioning, de-provisioning, and access reviews across ERP and SaaS applications. Enterprises can enforce least-privilege access, reduce human error, and eliminate manual review cycles—saving time while strengthening security.
Continuous Compliance & Audit Readiness
The platform streamlines regulatory compliance (SOX, GDPR, HIPAA, etc.) by continuously monitoring controls and automatically collecting audit evidence. This reduces audit preparation effort, lowers compliance costs, and ensures organizations are always “audit-ready.”
Segregation of Duties (SoD) Risk Mitigation
Pathlock proactively detects and prevents SoD conflicts by monitoring access rights and user activity in real time. By embedding preventive controls, organizations minimize fraud risk and ensure employees only perform role-appropriate tasks.
Process & Transaction Monitoring
Critical business processes such as procure-to-pay, order-to-cash, and hire-to-retire are monitored for anomalies, fraud, or policy violations. This visibility helps organizations protect financial integrity, improve operational resilience, and prevent costly errors.
Unified Oversight Across Applications
Unlike point solutions tied to a single system, Pathlock unifies access and control monitoring across SAP, Oracle, Workday, Salesforce, and other critical business apps. Enterprises gain a centralized view of risk, eliminate silos, and scale governance across hybrid IT environments.
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Pathlock integrations (28)
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Pathlock FAQs
Pathlock has the following typical customers:
Large Enterprises, Non Profit, Public Administrations
Q. What languages does Pathlock support?
Pathlock supports the following languages:
English
Q. Does Pathlock offer an API?
Yes, Pathlock has an API available for use.
Q. What other apps does Pathlock integrate with?
Pathlock integrates with the following applications:
SAP S/4HANA Cloud, AWS CloudTrail, Infor LN, SAP Access Control, SAP Ariba, Dropbox Business, Jira, AuditBoard, Microsoft Azure, Coupa, Oracle E-Business Suite, IBM Maximo Application Suite, SAP Fieldglass, Google Workspace, Dynamics 365, SAP SuccessFactors HCM, Freshdesk, SAP Business One, Okta, Darwinbox, Basware, SAP Concur, JIRA Service Management, ServiceNow, SAP HANA Cloud, IBM Cognos Analytics, SAP BTP, JD Edwards EnterpriseOne
Q. What level of support does Pathlock offer?
Pathlock offers the following support options:
Email/Help Desk, Phone Support, Knowledge Base, Chat