Pathlock vs. SAP Process Control

Overview
ProductRatingMost Used ByProduct SummaryStarting Price
Pathlock
Score 8.9 out of 10
N/A
Pathlock provides a single platform to unify access governance, automate audit and compliance processes, and fortify application security. Pathlock helps complex organizations in the world to confidently handle the security and compliance requirements in their core ERP and beyond.N/A
SAP Process Control
Score 9.2 out of 10
N/A
SAP Process Control Simplifies uses continuous control monitoring, and streamlined testing, and reduces risk with real-time insight into control status and key issues. It can be deployed on premise or in the cloud.N/A
Pricing
PathlockSAP Process Control
Editions & Modules
No answers on this topic
No answers on this topic
Offerings
Pricing Offerings
PathlockSAP Process Control
Free Trial
NoNo
Free/Freemium Version
NoNo
Premium Consulting/Integration Services
NoNo
Entry-level Setup FeeNo setup feeNo setup fee
Additional Details
More Pricing Information
Features
PathlockSAP Process Control
Governance, Risk & Compliance
Comparison of Governance, Risk & Compliance features of Product A and Product B
Pathlock
-
Ratings
SAP Process Control
6.9
3 Ratings
10% below category average
Common repository of GRC items00 Ratings9.83 Ratings
Risk management00 Ratings6.13 Ratings
Integration with Corporate Performance Management (CPM) systems00 Ratings5.01 Ratings
GRC policy management00 Ratings7.73 Ratings
Incident management00 Ratings6.12 Ratings
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PathlockSAP Process Control
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User Ratings
PathlockSAP Process Control
Likelihood to Recommend
9.0
(1 ratings)
7.9
(3 ratings)
User Testimonials
PathlockSAP Process Control
Likelihood to Recommend
PathLock
It is a very good software for securing your enterprise software. It helps you keep the access secure. It integrates over 100 applications. It monitors all user activity permissions and data security control all over our applications from one panel. PathLock can automate all user access reviews and can identify all sensitive data access to produce complaint reporting for SOX, CCPA, GDPR, and many more regulations. There is a high degree of automation in the software.
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SAP
In my opinion, SAP Process Control is well suited for bigger companies with an already mature Internal Control System as well as for bigger companies who want to completely new/redesign the internal control system. The size of the company, as well as the budget, is quite important when thinking about the implementation of SAP Process Control. A smaller company with e.g., 150 people should think more about implementing SAP FCM.
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Pros
PathLock
  • Access Management
  • Compliance Management
  • Policy Management Software
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SAP
  • Native connection to SAP applications
  • Automated monitoring process of SAP applications
  • Workflow capabilities for control testing
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Cons
PathLock
  • Experience some issues with certain devices.
  • Should be marketed more for more visibility and awareness
  • Should integrate more and more applications
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SAP
  • Default delivery of controls could be done by SAP on some basic controls like client openings, password controls, etc
  • The messaging or customization of messages in different workflows is limited, which could be introduced to enhance the product
  • SAP Process control does not have the capability for cloud product monitoring which is required with more SAP cloud products available right now
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Alternatives Considered
PathLock
Not used any software apart from PathLock in this category
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SAP
The connectivity with other SAP products out of the SAP GRC suite, like Access Control and so on, was key for the decision. Also we had an already mature SAP System landscape as well as having internal processes that were similar to the SAP Process Control standard processes helped us with the decision to implement SAP Process Control.
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Return on Investment
PathLock
  • Access to all applications and their user access permissions and data security controls through a single panel.
  • Automates Compliant Reports for regulations like SOX, Single Software does multitasking.
  • Value for money, Positive ROI.
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SAP
  • Automated alerts for controls issues
  • Workflow capabilities; however, there's natively only 2 levels of review. More layers would be beneficial.
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ScreenShots

Pathlock Screenshots

Screenshot of Application Access GovernanceScreenshot of Automating Risk AnalysisScreenshot of Centralize Identity and Access GovernanceScreenshot of Access Control