Pathlock
Pathlock is a Enterprise GRC platform tool. It describes itself as "Application Access Governance / SOX Controls".
Key facts
- Category
- Enterprise GRC platform
- Describes itself as
- Application Access Governance / SOX Controls
- Headquarters
- Denver, Colorado, United States
- Founded
- 2004 (as Greenlight Technologies; rebranded Pathlock in 2021)
- Pricing
- Contact sales
- Funding
- $220M total across 3 rounds; $200M growth investment led by Vertica Capital Partners, May 2022
- Website
- pathlock.com
- Others in this category
- 25
Identity confirmed
On 2026-09-12 the address above was checked against a primary source and does belong to Pathlock. Evidence.
Frameworks Pathlock claims
Read from https://pathlock.com/use-cases/ on 2026-09-12. This records what the vendor states, not a certification and not an assessment.
Claims coverage
GDPR, HIPAA, PCI DSS
Does not claim
SOC 2, ISO 27001, ISO 42001, NIST CSF / 800-53, FedRAMP, CMMC, EU AI Act, DORA, NIS2. That means the page above does not claim these, not that the product cannot handle them. Ask.
Best fit for
Large enterprises running SAP, Oracle EBS, Workday, PeopleSoft, or Dynamics 365, from a base of 1,300+ Global Fortune 2,000 customers
What stands out
Deep, purpose-built connectors into major ERP systems for application access governance and SOX segregation-of-duties controls, a narrower and deeper focus than general GRC platforms
Worth knowing
TrustRadius reviewers note incomplete integration coverage beyond SAP/Oracle, and G2 shows a thin independent-review footprint of only 12 reviews
About Enterprise GRC platform
Runs the whole governance, risk and compliance programme in one place: risk register, policies, controls, and audit workflow across many frameworks at once. See all 26 in this category.
Questions
- What does Pathlock do?
- Pathlock is a Enterprise GRC platform tool. It describes itself as "Application Access Governance / SOX Controls". Runs the whole governance, risk and compliance programme in one place: risk register, policies, controls, and audit workflow across many frameworks at once.
- Who is Pathlock best suited for?
- Large enterprises running SAP, Oracle EBS, Workday, PeopleSoft, or Dynamics 365, from a base of 1,300+ Global Fortune 2,000 customers
- What are the alternatives to Pathlock?
- This directory lists 25 other Enterprise GRC platform tools, including 6clicks, AccessOwl, Anecdotes.
Alternatives to Pathlock
Sources
Category is our editorial call; the vendor's own wording is above. This entry reflects public information and is not an assessment of the product. How this is built · Disclaimer