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Pathlock

Overview

Pathlock 2026: Benefits, Features & Pricing

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On this page
  • Overview
  • Pricing and Plans
  • Features
  • Integrations
  • User Reviews

Overview

Pathlock
Pathlock

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Pricing

Pricing available upon request

About 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 Cloud 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 Dut...

ies (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 supports millions of users, high-volume transactions, and global business units.

Pathlock Screenshots

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Pathlock Pricing and Plans

Free Trial
Free Version
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Pathlock Features

  • Popular features found in Audit
    Alerts/Notifications
    Audit Trail
    Corrective and Preventive Actions (CAPA)
    Dashboard
    Document Management
    Document Storage
    Forms Management
    Inspection Management
    Issue Management
    Risk Assessment
    Task Management
    Workflow Management
  • More features of Pathlock
    Access Certification
    Access Controls/Permissions
    Access Management
    Active Directory Integration
    Activity Dashboard
    Activity Tracking
    Administrative Reporting
    Audit Management
    Audit Planning
    Authentication
    Automated Scheduling
    Compliance Management
    Configurable Workflow
    Customizable Reports
    Customizable Templates
    Event Logs
    Governance
    Internal Controls Management
    IT Risk Management
    Monitoring
    Multi-Factor Authentication
    Multiple User Accounts
    Operational Risk Management
    Patch Management
    PCI Compliance
    Policy Management
    Privileged Account Management
    Real-Time Analytics
    Real-Time Data
    Real-Time Monitoring
    Real-Time Notifications
    Real-Time Reporting
    Reporting/Analytics
    Reporting & Statistics
    Risk Analysis
    Risk Management
    Role-Based Permissions
    Rules-Based Workflow
    Sarbanes-Oxley Compliance
    Secure Login
    Security Auditing
    Self-Service Access Request
    Self Service Portal
    Single Sign On
    Third-Party Integrations
    Threat Intelligence
    Unified Directory
    User Defined Attributes
    User Management
    User Provisioning
    Vulnerability Assessment
    Vulnerability Management
    Vulnerability Protection
    Vulnerability Scanning
    Vulnerability/Threat Prioritization

Pathlock Integrations

AWS CloudTrail
AWS CloudTrail
Dropbox Business
Dropbox Business
Jira
Jira
AuditBoard
AuditBoard
Microsoft Azure
Microsoft Azure
Okta
Okta

See all 28 integrations

Pathlock User Reviews

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