Automated Risk-Aware UARs for Stress-Free SOX Audits

Automated Risk-Aware UARs for SOX-Scope Applications

SAP ERP, SAP Ariba, Oracle ERP, Workday, Coupa, and others

Why Manual UARs Fail Modern Compliance Needs?

Manual UARs are a persistent burden for regulated enterprises – relying on spreadsheets, chasing down reviewers, and compiling audit evidence across systems such as SAP, Oracle and others. This process is slow, error-prone, and leaves teams scrambling during SOX audits.

Why Pathlock UARs?

Pathlock fully automates UARs and empowers reviewers with context to make better decisions and provides a complete audit trail to ensure SOX compliance with confidence.

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Account for Risk: Expose SoD conflicts and sensitive access risks

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Improve Accuracy: Certify access based on what users actually did

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Gain Holistic Visibility: Review access across all systems in one place

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Involve the Right Decision Makers: Orchestrate workflows and assign appropriate reviewers

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