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As an Oracle EBS user you know how to leverage your platform to manage your business, but you may not have visibility into who has access to sensitive data or the functions they can perform. Leveraging Fastpath to monitor your critical access allows you to easily analyze and reduce risk, meet your compliance requirements, and create a best practice framework for user access and risk management. 

Key Functions

Analyze Separation of Duties (SOD) and sensitive access risk by evaluating each user and responsibility down to the most granular permission.

Simplify and enhance visibility of users and access while gaining control over the entire identity lifecycle.

Streamline access certifications with user and access insights, full or rolling review campaigns, and automated deprovisioning.

Automate compliant provisioning with intuitive workflow setup, preventative risk analytics, and dynamic risk routing.

Monitor, report, and signoff on controls such as duplicate invoices or password requirements within EBS.

Automate SOD controls management with Auto Mitigations streamlining compensating control mapping.

Manage cross-application risk by analyzing user access in Oracle EBS and other business-critical applications.

Track and signoff on critical setup and configuration changes including before and after values.

Flexible monitoring with support for responsibilities or role-based access control (RBAC) security models.

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