Pathlock SOX Compliance
Pathlock SOX Compliance: Enterprise access governance spanning reviews, requests, provisioning, roles, and SoD analysis. Ranked #10 of 20 in Access Governance Software by our editors (7.8/10); pricing: Pricing on request; best for enterprises governing access across business applications.
At a glance
- Editor score7.8 / 10
- PricingPricing on request
- Best forEnterprises governing access across business applications
- Access reviewsYes
- Facts checked24 Sep 2026
Where it wins
- Access reviews, certification campaigns, and audit trails support SOX controls
- Automated provisioning, deprovisioning, and self-service access requests
- 150 integrations across SAP, Oracle, Workday, Salesforce, and more
Where it doesn't
- Pricing requires a contact with sales
- Designed for enterprise environments rather than smaller organizations
- No open-source edition; listed support is documentation
Our verdict on Pathlock SOX Compliance
Pathlock SOX Compliance is an access governance platform for enterprises managing permissions across business-critical applications. It combines periodic user access reviews and certification campaigns with self-service requests, automated provisioning and deprovisioning, role management, segregation-of-duties analysis, sensitive-access risk analysis, and audit trails. The web and API platform supports cloud and self-hosted deployment in a hybrid model, making it suited to organizations that need governance across ERP, workforce, CRM, and service systems.
Pricing follows a contact-sales model, so buyers should plan for a vendor conversation rather than a published self-serve tier. The ecosystem is a major part of the product’s fit: Pathlock lists 150 integrations, including SAP, Oracle E-Business Suite, Workday, Salesforce, Microsoft Entra ID, and ServiceNow. That breadth supports cross-application governance, while API access can fit environments that need programmatic connections. Compliance-related capabilities include GDPR and HIPAA support, along with SSO through SAML. Organizations comparing deployment options can choose cloud or self-hosted arrangements.
Its strongest distinction is the combination of access certification, request workflows, lifecycle automation, role controls, and segregation-of-duties analysis in one governance scope. Audit trails and review reporting provide records for oversight and SOX-oriented control work. The trade-off is focus: this is an enterprise governance product, not a lightweight access-review tool for small teams or an open-source system. Buyers should also expect documentation-led support and a sales-led purchasing process. Enterprises coordinating permissions across many business applications should consider Pathlock SOX Compliance; organizations seeking simple standalone reviews, public tiered pricing, or a community-supported option should look elsewhere.
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Pathlock SOX Compliance pricing
Pathlock SOX Compliance fact sheet
| Free plan | Not verified |
|---|---|
| Paid from | Not verified |
| Access reviews | Yes |
| Access requests | Yes |
| Automated provisioning | Yes |
| Application connectors | Not verified |
| Role management | Yes |
| Deployment | Hybrid |
| Deployment | Cloud, Self-hosted |
| Platforms | Web |
| Compliance & security | GDPR, HIPAA, SSO/SAML |
| Support | Docs |
| Built for | Enterprise (editorial estimate) |
| Integrations | 150+ integrations: SAP, Oracle E-Business Suite, Workday, Salesforce, Microsoft Entra ID, ServiceNow See all → |
| Pricing | Pricing on request |
| Website | pathlock.com |
| Facts checked | 24 Sep 2026 |
Pathlock SOX Compliance integrations
Pathlock SOX Compliance lists 150+ integrations on its own site — the 6 named here are the ones its pages call out.
- SAP
- Oracle E-Business Suite
- Workday
- Salesforce
- Microsoft Entra ID
- ServiceNow
See all Pathlock SOX Compliance integrations →
Alternatives to Pathlock SOX Compliance
- Okta Identity GovernanceA cloud governance suite for access approvals, certifications, and lifecycle workflows.9.3
- RSA Governance & LifecycleA governance suite for organizations that need access reviews, lifecycle controls, and audit reporting.9.1
- OpenText NetIQ Identity GovernanceEnterprise access governance with certifications, risk analytics, and audit reporting.9.0
See all Pathlock SOX Compliance alternatives →
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Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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