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Security Access, SoD & Compliance Evaluation Checklist

Deciding whether you need a GRC tool to meet your company’s security, audit and compliance needs is no small feat, but
you can take the first step in your evaluation with this checklist.

Consider these questions:GRC Evaluation Checklist

  • Do you currently have a solution that is meeting your needs?
  • Is your native ERP system enough?
  • Where are you at risk?

Use this checklist to help answer these questions and more. Once completed, you will understand where your system works and where a solution like Fastpath Assure® can be used to do the job correctly, efficiently, and with repeatable success.

Get the Checklist!