Most businesses have an approval process as it relates to user access, but
With Fastpath Assure, you can link the Identity Manager module and the SoD module to include conflict risk reports with every user access request. When a user adds roles or specific permissions to a user request the SoD module automatically runs the new access against the user’s current access and reveals any areas of risk. The requesting user can then edit the request or send the request for approval, where each approver can see the conflicts and decide if the risks go above allowable levels or need mitigation before signing off.
User Role Assignment
There are times when a user needs additional access to perform a onetime task. Projects come up, contractors are hired, users need to cover for someone, and all of them may require special access. Supplying this access may be necessary, but usually comes with risks. The challenge becomes mitigating the specific conflicts inherent with the access, and ensuring that access is adjusted once the need has passed.
Identity Manager adds security and efficiency to temporary access needs. The scheduling feature lets you add effective dates to both user and permission access requests. This way, new hires can have a start date, employees who have given notice can have an end date, and temporary access can be fully planned, which relieves the need to remember to change security afterwards. To mitigate new risks, the included SoD report in every request allows you to plan for associated conflicts and implement controls before the access is granted.
Schedule Access
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.
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Security. Audit. Compliance. 
