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       ERP and Cloud Migrations
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       Audit Readiness
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     Blog
     What CXOs Need To Know: Economic Recovery Is Not An End To Disruption
     Around the world, business leade...
     
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     Pathlock Named to Inc. 5000 List After Notable Expansion
     Flemington, New Jersey, ...
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     Helping the world’s largest enterprises and organizations secure their data
     from the inside out
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     Streamlining SOX Compliance and 404 Audits with Continuous Controls
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     For many publicly trad...
     
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     Pathlock Named to Inc. 5000 List After Notable Expansion
     Flemington, New Jersey, ...
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 * 
   Solutions
   * 
     Initiative
     * 
       ERP and Cloud Migrations
     * 
       Audit Readiness
     * 
       Finance Transformation
     * 
       Cross Application SOD
     * 
       Continuous Compliance
     * 
       Mergers and Acquisitions Integration
     * 
       User Access Reviews
   * 
     Role
     * 
       Application Owner
     * 
       Internal Audit
     * 
       Finance Leaders
     * 
       CISO and IT Security
   * 
     Technology
     * 
       SAP
     * 
       Oracle
     * 
       PeopleSoft
     * 
       Salesforce
     * 
       Workday
     * 
       Microsoft Dynamics 365
     * 
       More integrations…
   * 
     Regulatory
     * 
       Data Security Regulations
     * 
       Financial Regulations
 * 
   Capabilities
   * 
     Access Controls
     * 
       Access Analysis
     * 
       Access Certification
     * 
       Automated Role Design
     * 
       Provisioning
     * 
       Emergency Access Management
     * 
       Change Log
     * 
       Risk Quantification
     * 
       Enhanced Activity Tracking
     * 
       Data Masking
   * 
     Cybersecurity Controls
     * 
       Vulnerability Management
     * 
       Code Scanning
     * 
       Threat Detection and Response
 * 
   Resources
   * 
     Resources
     * 
       Learning
     * 
       Blog
     * 
       Integrations
   * 
     Marketing Resources
     * 
       Analyst Reports
     * 
       On-Demand Webinar
     * 
       Solution Briefs
     * 
       Data Sheet
     * 
       E-book
     * 
       Case Study
   * Featured resources
     
     Blog
     What CXOs Need To Know: Economic Recovery Is Not An End To Disruption
     Around the world, business leade...
     
     Blog
     Pathlock Named to Inc. 5000 List After Notable Expansion
     Flemington, New Jersey, ...
 * 
   Company
   * About Pathlock
     Helping the world’s largest enterprises and organizations secure their data
     from the inside out
   * Our Partners
     Partnering with success with the world's leading solution providers
   * Careers
     Join us on our mission
   * Featured Resources
     
     Blog
     Streamlining SOX Compliance and 404 Audits with Continuous Controls
     Monitoring (CCM)
     For many publicly trad...
     
     Blog
     Pathlock Named to Inc. 5000 List After Notable Expansion
     Flemington, New Jersey, ...
 * 
   Contact

 * 
 * 
 * 


THE NEW LEADER IN APPLICATION SECURITY AND CONTROLS AUTOMATION

Automate Your Audit. Reduce Risk. Put Money Back on Your Books.

Talk to Pathlock




TRUSTED BY THE WORLD’S LEADING COMPANIES




PATHLOCK PROVIDES THE KEY BENEFITS THAT MATTER

Automate Your Audit and Compliance Processes

Reduce the manual efforts required to prove controls



Reduce the Risk in Your Business Applications and Processes

Automate access policy and application security enforcement



Put Money Back on the Books

Reduce fraud and identify ineffective processes





SUPPORTING YOUR KEY ACCESS INITIATIVES

Automated Segregation of Duties Controls

Easily prove access controls within your critical business applications,
remediating conflicts via automated workflow



Automated User Access Reviews

Eliminate the manual overhead of user access reviews with a business-friendly
workflow approach that is fully documented and audit ready.



Compliant, Fine-Grained Provisioning

Define and provision fully documented account-based, fine-grained roles,
eliminating the lag between provisioning requests and execution.





SUPPORT FOR ALL OF YOUR CRITICAL BUSINESS SYSTEMS AND APPLICATIONS




THE NUMBERS DON’T LIE

Our customers have realized real, tangible ROI as part of their use of
Pathlock’s application security and controls automation solutions

100%
Transactions Monitored, in Real Time
96%
ROI Within 12 Months
Zero
Material Weakness Filings by Pathlock Customers



RESOURCES EXPERT INSIGHTS AND BEST PRACTICES

Learn more about Pathlock’s point of view and how we’re combining application
security and controls automation to deliver the industry’s most robust platform
for application risk reduction.



Infographics Building a Centralized GRC Strategy for SAP GRC Users
Governance, Risk, and Compliance (GRC)
SAPinsider and Pathlock recently surveyed members of the SAPinsider community to
learn more about how different organizations approach Governance, Risk, and
Compliance …

Infographics Automation & Centralization: The Key to Effective GRC?
Governance, Risk, and Compliance (GRC)
SAPinsider and Pathlock recently surveyed members of the SAPinsider community to
learn more about how different organizations approach Governance, Risk, and
Compliance …

On-Demand Webinar [Webinar] 3 Simple Steps to Integrate Oracle EBS with SAML 2.0
Single Sign-On
Access Governance
Phasing out of security support capabilities for Oracle E-Business Suite (EBS)
has made enterprises vulnerable and exposed to fraud risks. Additionally, IT…

On-Demand Webinar [Webinar] Streamline PeopleSoft Provisioning and Gain Process
Efficiency
Access Governance
Manually onboarding and off-boarding users on a daily basis is a time-consuming
and resource-intensive task. Payroll, IT, and HR teams create accounts…

On-Demand Webinar [Webinar] Maintenance of Your Security Review Tables: Keeping
a Tidy Environment
Application Data Security
Security within your JD Edwards EnterpriseOne system is most likely dependent on
how neat and clean you maintain your work files. Auditing…

On-Demand Webinar [Webinar] Quickly Detect and Respond to PeopleSoft Security
Threats
Application Data Security
In a landscape filled with rapidly evolving threats, PII and business data in
PeopleSoft can be threatened in the blink of an…

On-Demand Webinar [Webinar] Automating SoD Control Monitoring Across Your
Application Landscape
Governance, Risk, and Compliance (GRC)
The proliferation of cross-app business processes has shifted how organizations
must address segregation of duties. Various security models, differing
app-to-app, and siloed…

On-Demand Webinar [Webinar] How to Assess Security Weaknesses and Risks Across
Your SAP Application Ecosystem
Application Data Security
An SAP system is a complex application. It consists not only of the application
itself but also hosts databases. An SAP landscape…

On-Demand Webinar [Webinar] Periodic Access Review – Frequency and Types
Access Governance
Conducting regular Access Reviews is a great way to protect your JD Edwards
EnterpriseOne system from unauthorized activity. A well-documented review
process…

Infographics Building a Centralized GRC Strategy for SAP GRC Users
Governance, Risk, and Compliance (GRC)
SAPinsider and Pathlock recently surveyed members of the SAPinsider community to
learn more about how different organizations approach Governance, Risk, and
Compliance …

Infographics Automation & Centralization: The Key to Effective GRC?
Governance, Risk, and Compliance (GRC)
SAPinsider and Pathlock recently surveyed members of the SAPinsider community to
learn more about how different organizations approach Governance, Risk, and
Compliance …

On-Demand Webinar [Webinar] 3 Simple Steps to Integrate Oracle EBS with SAML 2.0
Single Sign-On
Access Governance
Phasing out of security support capabilities for Oracle E-Business Suite (EBS)
has made enterprises vulnerable and exposed to fraud risks. Additionally, IT…

On-Demand Webinar [Webinar] Streamline PeopleSoft Provisioning and Gain Process
Efficiency
Access Governance
Manually onboarding and off-boarding users on a daily basis is a time-consuming
and resource-intensive task. Payroll, IT, and HR teams create accounts…

On-Demand Webinar [Webinar] Maintenance of Your Security Review Tables: Keeping
a Tidy Environment
Application Data Security
Security within your JD Edwards EnterpriseOne system is most likely dependent on
how neat and clean you maintain your work files. Auditing…

On-Demand Webinar [Webinar] Quickly Detect and Respond to PeopleSoft Security
Threats
Application Data Security
In a landscape filled with rapidly evolving threats, PII and business data in
PeopleSoft can be threatened in the blink of an…

On-Demand Webinar [Webinar] Automating SoD Control Monitoring Across Your
Application Landscape
Governance, Risk, and Compliance (GRC)
The proliferation of cross-app business processes has shifted how organizations
must address segregation of duties. Various security models, differing
app-to-app, and siloed…

On-Demand Webinar [Webinar] How to Assess Security Weaknesses and Risks Across
Your SAP Application Ecosystem
Application Data Security
An SAP system is a complex application. It consists not only of the application
itself but also hosts databases. An SAP landscape…

On-Demand Webinar [Webinar] Periodic Access Review – Frequency and Types
Access Governance
Conducting regular Access Reviews is a great way to protect your JD Edwards
EnterpriseOne system from unauthorized activity. A well-documented review
process…

Infographics Building a Centralized GRC Strategy for SAP GRC Users
Governance, Risk, and Compliance (GRC)
SAPinsider and Pathlock recently surveyed members of the SAPinsider community to
learn more about how different organizations approach Governance, Risk, and
Compliance …

Infographics Automation & Centralization: The Key to Effective GRC?
Governance, Risk, and Compliance (GRC)
SAPinsider and Pathlock recently surveyed members of the SAPinsider community to
learn more about how different organizations approach Governance, Risk, and
Compliance …

On-Demand Webinar [Webinar] 3 Simple Steps to Integrate Oracle EBS with SAML 2.0
Single Sign-On
Access Governance
Phasing out of security support capabilities for Oracle E-Business Suite (EBS)
has made enterprises vulnerable and exposed to fraud risks. Additionally, IT…

On-Demand Webinar [Webinar] Streamline PeopleSoft Provisioning and Gain Process
Efficiency
Access Governance
Manually onboarding and off-boarding users on a daily basis is a time-consuming
and resource-intensive task. Payroll, IT, and HR teams create accounts…

On-Demand Webinar [Webinar] Maintenance of Your Security Review Tables: Keeping
a Tidy Environment
Application Data Security
Security within your JD Edwards EnterpriseOne system is most likely dependent on
how neat and clean you maintain your work files. Auditing…

On-Demand Webinar [Webinar] Quickly Detect and Respond to PeopleSoft Security
Threats
Application Data Security
In a landscape filled with rapidly evolving threats, PII and business data in
PeopleSoft can be threatened in the blink of an…

On-Demand Webinar [Webinar] Automating SoD Control Monitoring Across Your
Application Landscape
Governance, Risk, and Compliance (GRC)
The proliferation of cross-app business processes has shifted how organizations
must address segregation of duties. Various security models, differing
app-to-app, and siloed…

On-Demand Webinar [Webinar] How to Assess Security Weaknesses and Risks Across
Your SAP Application Ecosystem
Application Data Security
An SAP system is a complex application. It consists not only of the application
itself but also hosts databases. An SAP landscape…

On-Demand Webinar [Webinar] Periodic Access Review – Frequency and Types
Access Governance
Conducting regular Access Reviews is a great way to protect your JD Edwards
EnterpriseOne system from unauthorized activity. A well-documented review
process…


FIND OUT HOW PATHLOCK CAN HELP YOU SECURE YOUR BUSINESS APPLICATIONS

Talk to Pathlock
Pathlock is revolutionizing the way enterprises secure their sensitive financial
and customer data.
Request a demo
Our Awards

 * 
 * 
 * 

Solutions

Initiative

ERP and Cloud Migrations Audit Readiness Finance Transformation Cross
Application SOD Continuous Compliance Mergers and Acquisitions Integration

Role

Application Owner Internal Audit Finance Leaders CISO and IT Security

Technology

SAP Oracle Workday Salesforce

Regulatory

Data Security Regulations Financial Regulations

Capabilities

Acces Controls

Risk Quantification Automated Role Design Provisioning Emergency Access
Management Data Masking Access Analysis Access Certification Change Log Enhanced
Activity Tracking

Cybersecurity Controls

Vulnerability Management Code Scanning Threat Detection and Response

Resources

About Us Blog Marketing Resources Integrations

Company

About Us Why Pathlock Partners Careers
Contact

support@pathlockstg.com

US Headquarters

+1 469.906.2100
8111 Lyndon B Johnson Fwy, Dallas, TX 75251

INDIA Headquarters

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Survey #150, Paud Road,
Kothrud, Pune 411038

Copyright 2022 © Pathlock. All rights reserved.
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