SOD & ACCESS REVIEWS FOR ANY SYSTEM

Manage security, audit, and compliance for all of your APPLICATIONS FROM ONE DASHBOARD

 

Fastpath Assure introduces a Universal Product Integration (UPI) system allowing you to manage access and segregation of duties (SoD) concurrently across a potentially unlimited number of business systems.

 

Fastpath Assure already connects, out of the box, to many popular ERP, HCM, & CRM applications, including SAP, NetSuite, Microsoft Dynamics, Oracle, Salesforce and more. With Fastpath’s UPI you can extend this cross-platform capacity to all of your in-scope applications, giving you the ability to see all of your access risks from a single dashboard. Legacy applications, homegrown point solutions, and SaaS-based front-end systems can now all be included in a single compliance and audit platform!  

 

You can begin to look at risk by business process, without system limitations - give yourself and your auditors a more complete picture of your risk and compliance status.  Using the Assure SoD module you can build or import your own conflict rule set and start reporting on risk and mitigation immediately upon integration. Utilizing the Assure Critical Access and Access Certification functionalities you can create repeatable, automated control execution and documentation in a single place. Reduce manual effort and reliance on manual controls and consolidate your view of access risk with Fastpath.

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FEATURES

  • Analyze segregation of duties by user, role, permission, or object for each application
  • Conduct and automate security access reviews across all in-scope application concurrently
  • Review and sign-off on controls, mitigations, and user access for all of your critical business process within a single solution
  • Schedule or export comprehensive reports in multiple formats including PDF and Excel for distribution and formal reporting
  • Our Universal Product Integration allows you to include many systems that have never had a solution before now
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Out of the Box Integrations

Security Audit Microsoft Dynamics
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Access segregation of duties Oracle e business suite
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access security segregation of duties salesforce
access security financial force
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Access security Workiva