Analyzing and monitoring user access risk is an ongoing challenge for complex, leading enterprise finance, HR, and planning applications like SAP, Oracle, Microsoft Dynamics, Workday, NetSuite, Salesforce, and many others. Our team of Certified Internal Auditors has analyzed the unique challenges of these applications and developed audit templates, segregation of duties rules, and key audit reports to achieve compliance. The Fastpath Assure® Access Risk Monitor (ARM) breaks down the security models of the business applications into easily consumable reports.
Using Fastpath, businesses can understand their overall application security risk posture, monitor organizational security, and provide the necessary documentation to internal and external auditors.
Fastpath’s Access Risk Monitor (ARM) helps businesses with their Identity Management efforts by providing concise security reporting, easy-to-understand segregation of duties analysis, and an automation platform to streamline periodic access reviews. Fastpath Assure can help you discover:
ARM allows customers to identify and mitigate user access risks by both Separation of Duties (also known as Segregation of Duties or SOD) and Sensitive Access (SA). Use ARM to produce reports that monitor access risk by user, role, domain, or privileges, down to the lowest security level, across your enterprise applications.
ARM Separation of Duties Capabilities
ARM’s Separation of Duties (SOD) capabilities include an out-of-the-box ruleset built specifically for each business application by our team of certified auditors. Users can easily add to and customize the ruleset to accommodate specific needs. Each conflict can be assigned a risk level along with business or IT activities.
Using Fastpath’s Access Risk Monitor, users can propose, approve, and implement resolutions and risk mitigations within the system throughout the audit process.
ARM Report Scheduling Capabilities
Use pre-built reports to quickly analyze who has access to sensitive data at the lowest levels to reduce the resources and time needed to conduct these reviews regularly.
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