Compliance-Centric
Identity Governance
When traditional IGA isn’t enough, companies turn to
Pathlock for compliant provisioning, fine-grained SoD
analysis, user access reviews, privileged access, and
continuous controls monitoring.
Pathlock for compliant provisioning, fine-grained SoD
analysis, user access reviews, privileged access, and
continuous controls monitoring.
Inbox (32)
Mover and Additional Access
Process Controls
Elevated Access Request
7
22
4
Applications:
SAP ERP
Oracle EBS
SAP Ariba
Workday
Microsoft Dynamics 365
John Benson
User Risks By Rating
High
Medium
Low
User Risks By Business Process
Procure to Pay
General Accounting
HR Management
IT Operations Managem…
Order to Cash
Supply Chain Managem…
CRM
Product Development
0
25
50
75
100
125
Role Advisor
Role Splitter
Authorization Review
SoD Simulation
Conflict Resolver
Activity Remover
Risk Usage Over Time
0
50
100
150
200
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
My Scheduled Reports
Users Change Log
3
Users Change Log
5
Open Financial Exposure Trend
Highest Financial Impact Category
Total Potential Financial Impact
Total Number of Events Recorded
22 Oct
29 Oct
5 Nov
12 Nov
19 Nov
26 Nov
3 Dec
10 Dec
17 Dec
0
20
40
60
80
100
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