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Identity Governance, Risk and Compliance Solution for SAP ERP

AUDIT-PROOF. FUTURE-PROOF. ROI-DRIVEN.

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Trusted by the world’s largest SAP customers with the most complex ERP landscapes
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Fortune 500 EU
OTCMKTS: ELUXY
40%
Application governance
tasks automated
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Fortune 500
NYSE: JBL
95%
Reduction in
access violations
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Fortune 500
NYSE: CVX
$2M
Annual savings
over 3 years
THE #1 GRC SOLUTION FOR SAP ERP

Go Beyond Traditional
Identity Governance


Pathlock goes beyond traditional IGA by combining access governance, continuous controls monitoring, cybersecurity and data security for SAP in one platform. It enforces least-privilege access, strengthens financial integrity, and protects SAP systems from vulnerabilities and data breaches—reducing risk and simplifying compliance.
Pathlock unifies access governance across SAP and ensures least-privilege access and continuous compliance without added complexity.
  • Remediate SoD risks across SAP and connected applications
  • Automate compliant user provisioning and de-provisioning
  • Run efficient UAR campaigns to validate entitlements
  • Control Firefighter access with audit-ready logs and automated revocation
  • Continuously optimize roles to simplify ongoing access governance
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Pathlock helps you stay audit-ready year-round by automating control oversight, quantifying financial exposure, and detecting exceptions as they occur.
  • Centralize and automate business and IT control monitoring across SAP
  • Detect and alert on configuration changes, policy breaches, and anomalies
  • Quantify risk impact from financial transactions to prioritize remediation
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Implement proactive and reactive security controls for your critical SAP applications and data to reduce the risk of a breach.
  • Continuously scan SAP systems to detect vulnerabilities
  • Monitor and respond to threats in real time
  • Secure custom ABAP code with automated scanning
  • Control transports across dev, QA, and production
  • Understand the complete technical flow of customer transactions in custom applications
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Apply real-time, attribute-based policies to mask, scramble, and restrict sensitive data—reducing risk and streamlining compliance.
  • Automates discovery and classification of sensitive data
  • Apply real-time, attribute-based masking to sensitive SAP fields
  • Protects sensitive production data in non-production environments with scrambling
  • Grant or restrict access in real time with dynamic attribute-driven authorizations
  • Continuously monitor SAP data access
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BEYOND TRADITIONAL SAP ACCESS CONTROL SOLUTIONS

Providing an Unmatched
Level of Insight and Efficiency

Thanks to deep expertise in SAP security, activity monitoring, and log correlation, Pathlock identifies both potential (CAN DO) and actual (DID DO) risks while quantifying exposure. This saves months of manual effort, allowing your team to focus on transactions that pose true risk with greater accuracy and efficiency.
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Pathlock Recognized as a Leader in Access Control for Multi-App Environments

Learn why KuppingerCole, a leading independent analyst firm for identity security, named Pathlock the overall leader in Access Control Tools for Multi-Vendor LoB Environments.
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Key Initiatives

Discover how Pathlock can help you address your unique business challenges with SAP ERP and beyond.

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Digital Transformation

Over 50% of ERP projects exceed budgets and timelines. Pathlock helps you streamline digital transformation and modernization success.

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SOX Compliance

40% of organizations fail at least one SOX control annually. Pathlock helps you prevent audit failures, restatements, and reputational damage.

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Audit Readiness

Companies spend 20,000+ hours yearly on compliance. Pathlock automates error-prone manual processes to streamline audit preparation.

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IPO Readiness

32% of companies report material weaknesses from SoD issues. Pathlock automates stronger controls to ensure a smoother IPO.

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NHI Governance

In many companies, non-human identities outnumber users 20:1. Pathlock applies rigorous controls to both to ensure security and compliance.

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SAP Cybersecurity

Protect your SAP environment from development to deployment. Pathlock secures SAP applications and data to reduce the risk of a breach

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Be Audit-Ready, Without the Additional Stress

Spend less time chasing documents and fixing last-minute issues. Pathlock’s experts will guide you through every step of audit readiness—free of charge and with no sales pitch.
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DEMO CENTER

Overcome the Limitations of
Traditional SAP Access Control Solutions Putting Your Compliance at Risk

Upgrade to a future-proof fine-grained identity security and governance solution for SAP ERP to reduce risk, lower compliance costs, and ensure audit and IPO readiness.

Manage Cross-Application Risk for SAP and Beyond

Discover how Pathlock identifies real access risks across SAP applications and helps you prioritize remediation with fine-grained SoD analysis.

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Automate UARs Tailored to Your Needs

See how Pathlock automates user access reviews, identifies risky entitlements, and delivers actionable insights to enforce least privilege.

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Leverage an Audit-Proof Firefighter Process

Learn how Pathlock manages time-bound elevated access, logs privileged activity, and prevents standing privileges across your systems.

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Simplify Your GRC Process with Out-of-the-Box Reports

Discover how Pathlock’s out-of-the-box reports, complete with audit trails and risk quantification, help you stay ahead of auditor requests.

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Layer Compliance Across Your Landscape

See how Pathlock integrates with Microsoft Entra, SailPoint, SAP IDM, Oracle IDM, and other identity solutions to ensure compliant access to critical business systems.

STRESS-FREE DEPLOYMENT

Flexible Deployment Options to Fit Your Needs

Pathlock offers two deployment models to fit your needs: Pathlock Cloud, a fully managed SaaS solution for scalability and reduced IT overhead, and Pathlock Native, which runs directly within SAP’s ABAP architecture. Choose the best fit for your environment without compromising security or compliance.
Choose Pathlock Cloud if:
You need unified identity governance, risk, and compliance for all your cloud apps, not just SAP
If you’re looking for a converged IGA solution that combines identity lifecycle management with risk and compliance
You’re looking for lightning-fast ROI
Choose Pathlock Native if:
You’re required to keep all your applications on-premises, with no cloud dependencies
Your application landscape is SAP-centric and you’re not planning to connect other apps 
You prioritize keeping everything within SAP

Connectors
for SAP ERP

Fine-grained identity governance starts with fine grained connectors.

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SAP ERP and SAP S/4

SAP ERP is an integrated software system that helps businesses manage core processes like finance, supply chain, ma…

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SAP S/4HANA Public Cloud

SAP S/4HANA Public Cloud is a cloud-based ERP solution that provides real-time data processing and AI-driven automa…

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Pathlock Recognized in the 2025 Gartner® Market Guide for Identity Governance and AdministrationView Full Report