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Automate UK-SOX Compliance

Cut the time, cost, and complexity of UK-SOX readiness with automated control monitoring, access governance, and cybersecurity enforcement.

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BUSINESS VALUE

The Countdown
to UK-SOX

With the first compliance reports due in early 2027, boards must be ready to sign off on the effectiveness of financial, operational, and compliance controls. Waiting too long risks compliance failures and loss of investor trust. It doesn’t have to be this way.

78% of companies Still have not documented the internal controls required under UK-SOX
Use Cases

Automate Critical UK-SOX Controls

UK-SOX holds boards accountable for the effectiveness of financial, operational, and cybersecurity controls. Pathlock automates monitoring in these high-risk areas to prevent deficiencies, detect threats, and deliver the evidence needed for confident board declarations.


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Control SoD Risks Across Business-Critical Apps

Under UK-SOX, SoD risks go beyond finance to include procurement, HR, and system administration. Manual checks can’t keep pace. Pathlock automates SoD and sensitive access monitoring, keeping controls reliable and attestations audit-ready.
  • Continuously detect and remediate SoD conflicts across finance, procurement, HR, and IT operations
  • Flag and monitor sensitive access to safeguard high-risk processes and transactions
  • Maintain documented rulesets, approvals, and evidence to support UK-SOX board declarations
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Prevent UK-SOX Control Deficiencies

UK-SOX forces boards to disclose material weaknesses, making early detection critical. Manual oversight often misses issues. Pathlock spots control deficiencies in real time, reducing surprises and safeguarding investor confidence.
  • Continuously test financial, operational, and compliance controls across ERP systems
  • Detect anomalies and emerging risks before they escalate into deficiencies
  • Provide audit-ready evidence and remediation workflows to support UK-SOX board attestations
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Prove Cybersecurity and Resilience

UK-SOX requires companies prove resilience and data security, not just financial accuracy. Insider threats, unpatched systems, and vulnerable code all create risks that manual checks miss. Pathlock automates cybersecurity controls to harden SAP environments and deliver audit-ready evidence.
  • Automate vulnerability scanning and prioritized patching across SAP systems
  • Detect insider threats and abnormal behavior with continuous monitoring
  • Scan custom code and transports to prevent new risks from entering productio

Get Expert Guidance on UK-SOX Compliance

Pathlock’s experts provide practical advice tailored to UK-SOX—helping you document controls, resolve weaknesses, and prepare confident board statements. All delivered free of charge, with no sales agenda.
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Trusted by 1,300+ Customers

Don’t Take Our Word for It

Discover how organizations worldwide use Pathlock to automate application access governance, maintain regulatory compliance, and achieve more.
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“Pathlock gave us real-time visibility into access risk and automated our SoD analysis, eliminating guesswork and streamlining compliance.”

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— Claudio Minoia
CTO at CSM Ingredients
Pathlock Identity Governance Platform

Streamline SOX Audit
Preparations and Continuous Compliance

UK-SOX requires boards to prove that access to critical systems is tightly controlled across finance, HR, and operations. Pathlock provides cross-application visibility to detect SoD conflicts and enforce least-privilege access. Automated certifications and audit-ready reporting ensure boards can sign off on access controls with confidence
  • Detect cross-application SoD conflicts and sensitive access risks
  • Automate compliant provisioning, de-provisioning, and periodic certifications
  • Monitor and govern privileged access with complete audit logs
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Control deficiencies are one of the biggest risks under UK-SOX, since boards must disclose material weaknesses and outline remediation plans. Pathlock continuously tests financial, operational, and compliance controls to detect issues early, reduce manual effort, and provide the transparency boards need to sign with confidence.

  • Automated testing of financial, operational, and compliance controls across ERP systems
  • Real-time detection of anomalies and emerging risks before they escalate
  • Audit-ready dashboards and evidence to support UK-SOX board declarations
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UK-SOX requires boards to demonstrate operational resilience and data security alongside financial integrity. Pathlock integrates vulnerability management, threat detection, code scanning, and transport controls to harden SAP environments, block unauthorized activity, and provide the visibility boards need to declare compliance with confidence
  • Continuous vulnerability scanning and prioritized patching across SAP systems
  • Real-time detection of insider threats and abnormal behavior with automated response
  • Code and transport scanning to prevent new risks from entering production
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UK-SOX compliance demands proof that sensitive data is safeguarded and access is tightly governed. Pathlock applies attribute-based policies to mask, restrict, or block data in real time, preventing unauthorized use and reducing role complexity while maintaining audit-ready logs for board attestations
  • Real-time masking, scrambling, and export blocking to protect sensitive data
  • Attribute-based policies that scale without excessive roles or manual maintenance
  • Centralized dashboards and logs to support UK-SOX board declarations
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DEMO CENTER

See Pathlock in Action

Explore a fully self-guided, in-browser product experience — no deployment required, and entirely on your terms.

Analyze Access Risks and SoD Violations

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

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Automate Compliant User Provisioning

See how Pathlock streamlines onboarding and access approvals with built-in policy checks, usage insights, and audit-ready workflows.

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Accelerate User Access Certifications

Explore how Pathlock automates user access reviews, flags risky entitlements, and provides actionable data to enforce least privilege.

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Control Privileged Access with Confidence

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

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Identify and Resolve Control Exceptions

Discover how Pathlock centralizes business and manual process controls into one automated system to improve efficiency and risk visibility.

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Dynamically Control and Secure Access to SAP Data


Mask, scramble, and prevent unauthorized access to data to reduce the risk of breaches in your SAP.

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Detect and Respond to Threats at Scale

See how Pathlock helps you gain real-time visibility into suspicious activities and accelerate response to incidents that threaten your SAP security.

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