Pathlock's Continuous Controls Monitoring (CCM) automates business processes, separation of duties, and IT configuration controls to improve risk identification and assessment, streamlining processes and reducing manual efforts.

A Complete Continuous Controls Monitoring Suite

Controls Management
Integrate and streamline control mechanisms from various frameworks into a centralized, automated system for separation of duties and business and manual process controls.

Risk Quantification
Analyze transaction data for SAP transaction risks and the associated financial impacts of those risks to prioritize remediation efforts.

Change Monitoring
Identify changes to IT general controls and master data to maintain a secure environment.