LogicGate Risk Cloud vs Pathlock
SOX & internal controls head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.
| Starting price | From $2500/user/mo (published) | Quote-based |
| Deployment | Cloud | Cloud |
| Company size | Mid-market, Enterprise | Mid-market, Enterprise |
| Stated ERP integrations | Workday | SAP, Oracle Fusion Cloud, Workday, Microsoft Dynamics 365 |
| Vendor | LogicGate | Pathlock |
Our take
Where LogicGate Risk Cloud leads
- Stronger evidenced coverage on 18 of the 28 capabilities where they differ (led by control & attribute testing workflow and findings tracking & remediation workflow).
- Published pricing where the alternative quotes.
Where Pathlock leads
- Stronger evidenced coverage on 10 of the 28 capabilities where they differ (led by self-service access request & provisioning and emergency / firefighter access management).
- Stated SAP, Oracle Fusion Cloud, Microsoft Dynamics 365 integration the alternative doesn't list.
Where they differ
The 28 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 Pre-built, configurable control-testing workflows | Not evidenced |
| Findings tracking & remediation workflowSOX Program & Testing Management | Core strength SOX findings tracking with finding classification and remediation owner | Not evidenced |
| 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 |
| Periodic user access review / certificationSegregation of Duties & Access Governance | Not evidenced | Core strength Automated manager access certifications and user access reviews |
| 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 Enterprise and operational risk registers with impact/probability scoring | Not evidenced |
| Automated evidence collectionAudit Management & Evidence | Core strength Out-of-the-box evidence sources for HRIS and IT systems; automated control assessments | 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 Policy management and attestation workflows | Not evidenced |
| Employee policy attestation trackingPolicy Management & Framework Coverage | Core strength | Not evidenced |
| Cross-framework control crosswalkPolicy Management & Framework Coverage | Core strength Built-in crosswalks across SOC 2, ISO 27001 and NIST CSF | Not evidenced |
| Custom / no-code framework builderPlatform & Integrations | Core strength No-code graph database for structuring risk/control data | Not evidenced |
| Control version historyControl Library & Documentation | Supported Control version history with archived versions | Not evidenced |
| Program timeline & schedulingSOX Program & Testing Management | Supported Automated notifications and deadline reminders for control/risk owners | 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 |
| Third-party / vendor risk managementRisk Management | Supported Third-party and cyber risk applications on the same platform | Not evidenced |
| Centralized evidence repositoryAudit Management & Evidence | Supported Part of the centralized SOX control and risk repository | Not evidenced |
| SSO & role-based access controlPlatform & Integrations | Supported Role-based access control and SSO | Not evidenced |
| Native / prebuilt ERP connectivityPlatform & Integrations | Partial Workday integration syncs employee/HR data only; no financial ERP GL connector evidenced | Core strength Pre-built connectors for SAP, S/4HANA, Oracle, Workday, Dynamics 365 and PeopleSoft |
| Risk-to-control linkageControl Library & Documentation | Core strength Segregation-of-duties risk linkage to controls | Supported Centralized Controls Management maps controls to regulations, risks and policies |
| SOX 302 / 404 program supportSOX Program & Testing Management | Core strength Purpose-built application for SOX Section 404 internal-controls programs | Supported Marketed as SOX controls software for SAP, Oracle and Workday |
| Dedicated external-auditor workspaceAudit Management & Evidence | Partial Proactive audit evidence gathering; no dedicated external-auditor portal evidenced | Not evidenced |
| Narrative disclosure authoringDisclosure & External Reporting | Partial Native Microsoft 365 document editing inside Risk Cloud; not disclosure-specific authoring | Not evidenced |
| AI-assisted testing & evidence reviewPlatform & Integrations | Core strength Spark AI: autofill, automated evidence testing, content generation, Config Newton | Supported AI-powered role suggestions to resolve conflicts without disrupting access |
Both grade identically on the other 16 capabilities — see each product's full profile: LogicGate Risk Cloud, Pathlock.
LogicGate Risk Cloud vs Pathlock — FAQs
Is LogicGate Risk Cloud or Pathlock better for ERP integration?
Both state integrations with Workday. Pathlock additionally lists SAP, Oracle Fusion Cloud, Microsoft Dynamics 365. Always verify the connector against your ERP version with a reference customer.
Which is cheaper, LogicGate Risk Cloud or Pathlock?
LogicGate Risk Cloud publishes a starting rate ($2500/user/mo); Pathlock prices by quote, so a like-for-like number requires asking both.
Get pricing for both
Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what LogicGate Risk Cloud and Pathlock should each cost you — and whether a third option belongs on your shortlist.