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About

Pathlock brings simplicity to customers who are facing the security, risk, and compliance complexities of a digitally transformed organization. New applications, new threats, and new compliance requirements have outpaced disparate, legacy solutions. Pathlock provides a single platform to unify access governance, automate audit and compliance processes, and fortify application security. With Pathlock, some of the largest and most complex organizations in the world can confidently handle the security and compliance requirements in their core ERP and beyond. Whether it’s minimizing risk exposure and improving threat detection, handling SoD with ease, or unlocking IAM process efficiencies – Pathlock provides the fastest path towards strengthening your ERP security & compliance posture.

About

TrustMAPP provides customers with a continuous process of measuring, reporting, planning and cintinuous improvement. Provides information security leaders with a real-time view of the effectiveness of their cybersecurity program while aligning to business objectives and risk. TrustMAPP provides the story of where you are, where you’re going, and what it will take to get there. From a single source of data, or from multiple integrations, an organization’s security posture is visible based on stakeholder perspectives: CISO, C-Suite, and Board. TrustMAPP gives organizations the ability to manage security as a business, quantifying and prioritizing remediation actions and costs.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

IT Risk Management

Audience

CISO, CIO, Director of cybersecurity, Manage of Cybersecurity, Director of Compliance, Governance and Risk

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

Pricing based on per assessment on an annualized basis.
Free Version Not Supported
Free Trial Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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Reviews/Ratings

Overall 5.0 / 5
ease 4.0 / 5
features 5.0 / 5
design 5.0 / 5
support 5.0 / 5

Pros & Cons from Real Users

Pros

  • Allows you to measure you security program and translate to contextualize your program for business leaders. Has many different frameworks and models to choose form depending on your business model. Provides automated survey generation and responses. Produces dashboards and metrics that can be imported for board presentations. Allows you to model maturity impacts based on certain investment forecasting.

Cons

  • Need to understand what framework and maturity model you need to align to first.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

Pathlock
Founded: 2004
United States
pathlock.com

Company Information

TrustMAPP
Founded: 2019
United States
trustmapp.com

Alternatives

Alternatives

STREAM Integrated Risk Manager

STREAM Integrated Risk Manager

Acuity Risk Management
CyberStrong

CyberStrong

CyberSaint Security

Categories

Categories

Data Governance Features

Access Control Supported
Data Discovery Not Supported
Data Mapping Not Supported
Data Profiling Not Supported
Deletion Management Not Supported
Email Management Not Supported
Policy Management Not Supported
Process Management Not Supported
Roles Management Supported
Storage Management Not Supported

Application Security Features

Analytics / Reporting Supported
Open Source Component Monitoring Not Supported
Source Code Analysis Not Supported
Third-Party Tools Integration Supported
Training Resources Not Supported
Vulnerability Detection Supported
Vulnerability Remediation Supported

Privileged Access Management Features

Application Access Control Supported
Behavioral Analytics Supported
Credential Management Not Supported
Endpoint Management Not Supported
For MSPs Not Supported
Granular Access Controls Supported
Least Privilege Not Supported
Multifactor Authentication Not Supported
Password Management Not Supported
Policy Management Supported
Remote Access Management Not Supported
Threat Intelligence Supported
User Activity Monitoring Supported

User Provisioning and Governance Features

Access Governance Supported
Access Verification Workflow Supported
Audits / Reports Supported
Automatic Provisioning / Deprovisioning Supported
Delegated Access Authorization Not Supported
Identity Synchronization Supported
Lifecycle Management Not Supported
Multi-Factor Authentication (MFA) Supported
Password Management Supported
Policy Enforcement Supported
Single Sign-On (SSO) Supported
User Self-Service Not Supported

Data Governance Features

Access Control Not Supported
Data Discovery Supported
Data Mapping Supported
Data Profiling Not Supported
Deletion Management Not Supported
Email Management Not Supported
Policy Management Supported
Process Management Supported
Roles Management Not Supported
Storage Management Not Supported

Business Performance Management Features

Ad hoc Analysis Supported
Ad Hoc Reports Supported
Budgeting & Forecasting Supported
Consolidation / Roll-Up Supported
Dashboard Supported
Key Performance Indicators Supported
Predictive Analytics Not Supported
Qualitative Analysis Supported
Quantitative Analysis Supported
Scorecarding Supported
Strategic Planning Supported

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Supported
Incident Management Not Supported
ISO Compliance Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Supported
Surveys & Feedback Supported
Version Control Not Supported
Workflow / Process Automation Supported

Cybersecurity Features

AI / Machine Learning Supported
Behavioral Analytics Not Supported
Endpoint Management Not Supported
Incident Management Not Supported
IOC Verification Not Supported
Tokenization Not Supported
Vulnerability Scanning Not Supported
Whitelisting / Blacklisting Not Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Not Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Not Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported

Integrations

Cisco Secure Cloud Analytics Not Supported
Coupa Supported
Jira Not Supported
Manhattan SCALE Supported
Microsoft Azure Supported
Microsoft Dynamics 365 Supported
Microsoft Entra ID Supported
NetSuite Supported
Oracle PeopleSoft Supported
SAP Ariba Supported
SAP ERP Supported
SAP Store Supported
SailPoint Supported
Salesforce Supported
ServiceNow Supported
Workday HCM Supported

Integrations

Cisco Secure Cloud Analytics Supported
Coupa Not Supported
Jira Supported
Manhattan SCALE Not Supported
Microsoft Azure Not Supported
Microsoft Dynamics 365 Not Supported
Microsoft Entra ID Not Supported
NetSuite Not Supported
Oracle PeopleSoft Not Supported
SAP Ariba Not Supported
SAP ERP Not Supported
SAP Store Not Supported
SailPoint Not Supported
Salesforce Not Supported
ServiceNow Not Supported
Workday HCM Not Supported
Claim Pathlock and update features and information
Claim Pathlock and update features and information
Claim TrustMAPP and update features and information
Claim TrustMAPP and update features and information