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Fastpath joins forces with Delinea to deliver enhanced Access Governance and Security Learn More

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Overview

Ensure that excessive Oracle E-Business Suite user privileges do not introduce a risk of fraud or security breaches with increased visibility into user access and automated access reviews.

Identify fraudulent activity by reporting on transactions involving risks and breaches of acceptable thresholds. Reduce the burden on IT by streamlining access requests, approvals and compliant provisioning.

  • Analyze Separation of Duties (SOD) by user, responsibility and function down to the lowest levels of access

  • Review and sign-off on controls, mitigation, and user access certifications

  • Monitor user access risk across Oracle EBS and all of your other business-critical applications

  • Monitor critical setup and configuration changes, the users that made the changes, and before and after values

  • Identify transactions with potentially large risk exposure

  • Schedule start and stop times for emergency or temporary access

Benefits

Analyze SOD to identify situations where a user can perform all part of a risk such as creating and paying a vendor.

Identify sensitive access risk where users can perform at least one critical business process. More text goes here.

Automate access review workflows and enable business process owners to accept or reject access privileges.

Monitor transactions and identify those which have a potential risk or exceeding acceptable thresholds.

Automate compliant user provisioning with visibility into SOD risks during access requests and approvals.

Continuously monitor and report on setup and configuration changes to high-risk business objects and attributes.

Fastpath Assure gives us key insights into our business application security and business processes so that we can improve risk mitigation. Senior Staff Accountant

Products

complete-identity-security

Complete Identity Security

Fastpath makes it efficient and cost-effective to discover, manage, and secure identities across your enterprise. From the moment you hire in your HR system, we enable you to automate access as users join, move within, or leave the organization. Vast interconnectivity, rich user context data, and customizable workflow simplifies the management of all identities and access, continuously monitoring and responding to changes. 

Learn more

complete-identity-security

Complete Identity Security

Fastpath makes it efficient and cost-effective to discover, manage, and secure identities across your enterprise. From the moment you hire in your HR system, we enable you to automate access as users join, move within, or leave the organization. Vast interconnectivity, rich user context data, and customizable workflow simplifies the management of all identities and access, continuously monitoring and responding to changes. 

Learn more

complete-identity-security

Complete Identity Security

Fastpath makes it efficient and cost-effective to discover, manage, and secure identities across your enterprise. From the moment you hire in your HR system, we enable you to automate access as users join, move within, or leave the organization. Vast interconnectivity, rich user context data, and customizable workflow simplifies the management of all identities and access, continuously monitoring and responding to changes. 

Learn more

complete-identity-security

Complete Identity Security

Fastpath makes it efficient and cost-effective to discover, manage, and secure identities across your enterprise. From the moment you hire in your HR system, we enable you to automate access as users join, move within, or leave the organization. Vast interconnectivity, rich user context data, and customizable workflow simplifies the management of all identities and access, continuously monitoring and responding to changes. 

Learn more

Resources

Managing Identity and Access Controls Across Multiple Applications Whitepaper

Managing Identity and Access Controls Across Multiple Applications

Learn best practices companies should consider when dealing with the evolving business application security landscape.

Learn more
7 Audit Scoping And Project Management Best Practices Whitepaper

7 Audit Scoping And Project Management Best Practices

This eBook shares 7 best practices for audit scoping and project management, two key components to an effective overall audit and compliance strategy.

Learn more
Reduce your IT workload with IGA and Access Controls Webinar

Reduce your IT workload with IGA and Access Controls

An Identity Governance solution can automate many of the tedious, manual tasks that take up time for your IT Team. Learn how implementing an Identity Governance solution with good Access Controls can not only save time and money, but also reduce risk.

View now