Fastpath Assure® provides comprehensive audit solutions to automate and simplify compliance for Coupa, the all-in-one Business Spend Management Platform.
Who has access to your Coupa data? Whether you need to comply with regulations like Sarbanes-Oxley (SOX), or just need to maintain security, asking this question regularly is imperative. With Fastpath Assure you have an integrated controls management, monitoring, and testing solution with our Access Reviews, Access Certifications, and Segregation of Duties modules.
Reporting on who has access to critical areas allows you to eliminate unauthorized or orphaned users, while analyzing permissions against a strong segregation of duties (SoD) ruleset lets you recognize the risks existing in Coupa.
View the Product Sheet for Fastpath Assure for Coupa.
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