Pathlock Cloud is a SaaS platform designed to centralize and automate risk management, compliance, and identity governance for organizations using multiple ERP and business-critical applications. It enables rapid deployment of controls, analytics, and workflows, providing granular visibility and efficient compliance management across diverse application landscapes. The platform supports user-driven customization, allowing stakeholders to focus on the alerts, reports, and risks most relevant to their roles.

Key Features

Centralized Risk & Compliance Management Platform integrates with ERP and business applications to automate and streamline compliance processes.

• Automates controls, analytics, and workflows for compliance.
• Supports audit-ready controls and continuous monitoring.

Identity Governance & Access Management Fine-grained management of user access and roles across applications.

• Automates provisioning, access reviews, and privileged access management.
• Enables segregation of duties (SoD) analysis and remediation.

Continuous Controls Monitoring Real-time monitoring and alerting for suspicious activity and configuration changes.

• Detects and alerts on policy violations and security risks.
• Automates testing and enforcement of financial and IT controls.

Cross-Application Integration Supports integration with a wide range of ERP and business applications.

• Centralizes access governance for hybrid and multi-application environments.
• Provides comprehensive risk visibility across connected systems.

User-Driven Customization Personalized dashboards and workflows for different stakeholders.

• Users can tailor alerts, reports, and risk views to their needs.
• Enhances efficiency for auditors, managers, and administrators.

Benefits

Improved Compliance and Audit Readiness Reduces manual compliance work and ensures readiness for audits.

• Automates compliance controls and reporting.
• Minimizes risk of non-compliance and regulatory penalties.

Enhanced Security and Risk Mitigation Strengthens application security and reduces fraud and internal threats.

• Fine-grained access controls and continuous risk monitoring.
• Early detection and remediation of security gaps and SoD conflicts.

Operational Efficiency Streamlines governance processes and reduces administrative overhead.

• Automation of routine tasks and workflows.
• Customizable experience increases productivity for different user roles.