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Certifications

Configure your periodic access certification campaigns with a set schedule, and never miss a review again.

No matter how effective preventative control of user access is, inappropriate access in key applications will happen. Fastpath helps you build a robust continuous monitoring program that detects issues quickly, reducing exposure time and eliminating issues. Certification campaigns can be set up with different targets and schedules to give you the most coverage possible.

automated-certifications

Automate Certifications

Manual certifications are labor intensive and error prone. Automating certifications ensures 100% completion of required reviews with little intervention.

robust-workflow

Robust Workflow

Quality certifications require reviewers with knowledge and authority to determine if access is appropriate. Streamline delivery of certifications to these users, monitor completion, and evidence the review via standard platform reporting.

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Flexible Setups

Not every certification is a user access review. Analyze application role entitlement composition and assess enterprise role builds, all independently or all at once.

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Operations and Compliance

Perform full reviews periodically to comply with auditor expectations, and run rolling incremental reviews in between to detect issues early before they are subject to formal review

Resources

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems Whitepaper

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

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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.

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Access Orchestration. Simplified.

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