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SailPoint + Fastpath for Identity and Access Controls

Fastpath & SailPoint– A Unified Approach to Securing Identities and Enabling Compliance

The combination of Fastpath and SailPoint deliver a unified approach to securing identities and enabling compliance across all applications and data, including granular policy administration and access control monitoring for ERPs. This integrated approach provides enhanced visibility and management of system entitlements.

By leveraging object-based role composition and robust segregation-of-duties, Fastpath and SailPoint helps you identify and manage your access risk efficiently and effectively.

Native Connectivity to Oracle and SAP

Fastpath and SailPoint leverage native connectivity to your Oracle EBS, Oracle Cloud, and SAP environments enabling you to leverage out-of-the-box rulesets to gain immediate insight into who has access to what, as well as:

  • Access and Security: View and govern the composition of complex access objects, streamlining compliance and audit by applying granular SoD policies and enhancing the monitoring of ERP access model changes. Translate your Oracle functional objects and concurrent programs, SAP T-Code, Authorization Object, and Field-level security combinations into easy-to-understand business concepts. All of this information can be used to inform workflows and processes within SailPoint.
  • Control Consideration: Upload key control matrices into Fastpath, providing a library of mitigating controls that can be associated with your custom risk ruleset to provide a complete picture of how access and identity risk are managed in your control environment.
  • Configuration Tracking: Provide detailed tracking of key configuration changes within Oracle and SAP, which can have significant impact on access and identity risk. Integrations into common ticketing platforms allows document management for audit.
  • Preventative Risk Analysis: Leverage access request data from SailPoint to provide immediate risk analysis leveraging existing access rulesets and mitigating control assignment.
SailPoint Fastpath Integration for Identity & Access Controls

Enhanced Fastpath SAP Functionality

  • Custom T-Code Checker: Due to the complex technical nature of SAP, there can often be misalignment between IT and the business. The simple ease-of-use tools used by the systems team, such as custom T-codes, can become a significant challenge when assessing risk. Now you can automatically identify what your system’s custom t-codes are doing and apply them to your rulesets.
  • Risk Quantification: Leverage SAP transaction data to quantify the financial exposure of segregation of duties conflicts in your SAP environment, giving a value to your risk conflicts for advanced decision making.
  • Utilization: Advanced T-Code utilization reports to identify the specific SAP functionality utilized by end users. This detailed reporting also assists with role design processes to follow the principle of least privilege
  • Firefighter: IT personnel often need escalated access to debug complex issues and perform their job functions. Fastpath firefighter access allows for this emergency access provisioning to occur immediately while providing a control to monitor and approve the access utilized during this period.

Compliance and Audit Focused

The Fastpath and SailPoint integrated approach leverages a broad partner ecosystem that includes the Big 4 and mid-tier audit firms in the US. These relationships enable us to stay abreast of a continuously shifting audit and security landscape and provide a proactive approach to address your identity and governance initiatives.

Download the product sheet HERE. 

How-To Risk Assessment Guide

Step-by-Step Risk Assessment Guide

If you're looking for a step-by-step plan to help you get started on an overall risk assessment, and a plan for correction, this paper is for you. Inside you will learn how to begin, and then execute on, developing your own risk assessment plan.

Download the Guide

Designing Oracle ERP Cloud Security

How-To Guide for Designing Oracle ERP Cloud Security

Building A Strong Security Architecture for Oracle ERP Cloud - Protect your company with this Step-by-Step approach. For companies looking to move to Oracle ERP Cloud, it is critical to include a strong application security design aimed to deter fraud, and ensure that transactions performed in the cloud are appropriate and authorized. Whether you're implementing or redesigning your Oracle project, follow this guide to achieve a secure Oracle ERP Cloud system and avoid the common pitfalls in the process.

Get the report here!

Use this Dynamics 365FO Matrix to Design Your Security Roles

Use this Dynamics 365FO Matrix to Design Your Security Roles


Building roles and implementing strong security in D365FO can be a daunting task, so we created a tool to assist in designing security roles for Dynamics 365 for Finance and Operations.

Get the Matrix!

Access Controls In SAP - The What And How Of SAP Security

Access Controls In SAP - The What And How Of SAP Security

Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security expert, Keith Goldschmidt, goes over what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.

Download the Paper

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