Hyperproof vs Pathlock
SOX & internal controls head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.
| Starting price | Annual subscription, quote-based by users and modules | Quote-based |
| Deployment | Cloud | Cloud |
| Company size | Mid-market, Enterprise | Mid-market, Enterprise |
| Stated ERP integrations | None listed | SAP, Oracle Fusion Cloud, Workday, Microsoft Dynamics 365 |
| Vendor | Hyperproof | Pathlock |
Our take
Where Hyperproof leads
- Stronger evidenced coverage on 14 of the 27 capabilities where they differ (led by control & attribute testing workflow and centralized risk register).
Where Pathlock leads
- Stronger evidenced coverage on 13 of the 27 capabilities where they differ (led by segregation-of-duties (sod) conflict detection and self-service access request & provisioning).
- Stated SAP, Oracle Fusion Cloud, Workday, Microsoft Dynamics 365 integration the alternative doesn't list.
Where they differ
The 27 capabilities (of 44 in the SOX & internal controls taxonomy) where the evidence separates them, biggest gaps first. “Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.
| Capability | ||
|---|---|---|
| Control & attribute testing workflowSOX Program & Testing Management | Core strength Automated control testing with auto-created tasks on test failure | Not evidenced |
| Segregation-of-duties (SoD) conflict detectionSegregation of Duties & Access Governance | Not evidenced | Core strength Fine-grained SoD conflict detection across SAP, Oracle, Workday and PeopleSoft |
| Self-service access request & provisioningSegregation of Duties & Access Governance | Not evidenced | Core strength Compliant provisioning (joiner/mover/leaver) plus self-service access request portal |
| Emergency / firefighter access managementSegregation of Duties & Access Governance | Not evidenced | Core strength Emergency/firefighter access with full workflow tracking |
| Business role design & role miningSegregation of Duties & Access Governance | Not evidenced | Core strength Role management with automatic entitlement grouping; entitlement design/testing for compliant ERP roles |
| Transaction-level monitoringContinuous Controls Monitoring | Not evidenced | Core strength Enriched transaction monitoring analyzing 100% of transactions for financial impact |
| Configuration & change trackingContinuous Controls Monitoring | Not evidenced | Core strength Change Monitoring for critical configuration and master-data changes; transport/code-change control |
| Centralized risk registerRisk Management | Core strength Central risk register with tolerance, inherent risk, likelihood and impact scoring | Not evidenced |
| Third-party / vendor risk managementRisk Management | Core strength Dedicated third-party risk management with AI-assisted vendor document review | Not evidenced |
| Dedicated external-auditor workspaceAudit Management & Evidence | Core strength Dedicated audit workspace scoping auditor access to assigned requests | Not evidenced |
| Automated evidence collectionAudit Management & Evidence | Core strength Continuous, always-on evidence collection via Hypersyncs and Foldersyncs | Not evidenced |
| PBC (prepared-by-client) request trackingAudit Management & Evidence | Core strength Evidence requests assigned to owners with status tracking (outstanding/in progress/done) | Not evidenced |
| Tamper-proof audit trailAudit Management & Evidence | Not evidenced | Core strength Tamper-proof audit trails of who changed what data and when |
| Centralized policy managementPolicy Management & Framework Coverage | Core strength Centralized policy library with version history and governance workflow automation | Not evidenced |
| Cross-framework control crosswalkPolicy Management & Framework Coverage | Core strength Map controls once, reuse across 160+ frameworks; standardization across entities/geographies | Not evidenced |
| Native / prebuilt ERP connectivityPlatform & Integrations | Not evidenced | Core strength Pre-built connectors for SAP, S/4HANA, Oracle, Workday, Dynamics 365 and PeopleSoft |
| Custom / no-code framework builderPlatform & Integrations | Core strength Dedicated create-your-own-framework capability | Not evidenced |
| SOX 302 / 404 program supportSOX Program & Testing Management | Not evidenced | Supported Marketed as SOX controls software for SAP, Oracle and Workday |
| Findings tracking & remediation workflowSOX Program & Testing Management | Supported Auto-created tasks on control test failure | Not evidenced |
| Preventive / blocking controlsContinuous Controls Monitoring | Not evidenced | Supported Dynamic Access Control: real-time data masking and sensitive-transaction blocking |
| IT general controls (ITGC) monitoringContinuous Controls Monitoring | Not evidenced | Supported Change monitoring and vulnerability management supporting ITGC evidence |
| Centralized evidence repositoryAudit Management & Evidence | Supported | Not evidenced |
| Employee policy attestation trackingPolicy Management & Framework Coverage | Supported Employee acknowledgment tracking | Not evidenced |
| Centralized control matrix / repositoryControl Library & Documentation | Supported Controls mapped once and reused across multiple frameworks | Core strength Centralized Controls Management mapping controls to regulations, risks and policies |
| Risk-to-control linkageControl Library & Documentation | Core strength Map risks to mitigating controls in the register | Supported Centralized Controls Management maps controls to regulations, risks and policies |
| Periodic user access review / certificationSegregation of Duties & Access Governance | Supported User access review automation | Core strength Automated manager access certifications and user access reviews |
| AI-assisted testing & evidence reviewPlatform & Integrations | Core strength Hyperproof AI: Act/Advise/Ask agents plus auto-generated evidence summaries | Supported AI-powered role suggestions to resolve conflicts without disrupting access |
Both grade identically on the other 17 capabilities — see each product's full profile: Hyperproof, Pathlock.
Hyperproof vs Pathlock — FAQs
Is Hyperproof or Pathlock better for ERP integration?
They state different ERP coverage: Hyperproof lists no ERP integrations publicly; Pathlock lists SAP, Oracle Fusion Cloud, Workday, Microsoft Dynamics 365.
Which is cheaper, Hyperproof or Pathlock?
Neither publishes a list price — both quote. Ask each for the all-in first-year cost at your seat count, as one number, and compare those.
Get pricing for both
Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what Hyperproof and Pathlock should each cost you — and whether a third option belongs on your shortlist.