Modern enterprises are standardizing on  **ServiceNow as the entry for employee services** —and access requests are no exception. **The Pathlock Identity Governance (IGA) Service Catalog **delivers the familiar, catalog-driven request and approval experience users expect, while Pathlock provides the  **governance intelligence and compliant provisioning**  required to satisfy security teams, auditors, and regulators.

 With Pathlock, access requests stay in ServiceNow—but decisions become  **risk-aware by design**. Before anything is provisioned, Pathlock automatically performs **Segregation of Duties (SoD) analysis** and  **sensitive-access checks** , then surfaces clear, contextual risk insights directly inside the ServiceNow approval flow. Once approved, Pathlock executes  **automated, policy-driven provisioning**  across ERP, financial, cloud, and line-of-business applications—enforcing least privilege and logging every action for complete audit readiness.

**1.Unified access request & approval in ServiceNow**

Request and approve access using familiar  **ServiceNow catalog/workflows** , with the access governance engine operating behind the scenes.

**2. Automated provisioning with full auditability**

Approved requests trigger  **policy-driven provisioning**  with end-to-end logging of request, approval, risk evaluation, and provisioning actions for audit readiness.

**3. Integrated compliance controls supporting standards like SOX, GDPR, HIPAA**

Position the solution as streamlining compliance through integrated controls, proactive management, and audit-ready evidence.

**4. Broad application coverage (ERP + line-of-business + cloud)**

Emphasize that ServiceNow remains the “front door,” while Pathlock provisions and governs access across  **ERP, financial, cloud, and LOB apps**.

**5. Cross-application SoD management for end-to-end business processes spanning multiple systems**

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