delinea-logo-delinea-fastpath-lockup-reverse
 
Talk to an expert
DELINEA FASTPATH

Application Access
Governance

Delinea Fastpath helps enterprises govern access across business applications, reducing access risk, strengthening governance and helping you stay audit-ready.

100+
ERP, HCM & SaaS integrations
80%
reduction in time spent on business application user access reviews
75%
reduction in time analyzing data access risks and SoD conflicts
80%
reduction in time tracking access configuration changes
4.7/5
G2 Rating (108 reviews)
 
THE PROBLEM

Access sprawl happens;
Delinea Fastpath keeps it governed

Every new application, integration and hire adds risk. Most enterprises don’t notice until it’s already a problem.
Delinea Fastpath solutions help you strengthen internal controls and remove access risk.

5%
of annual revenue is lost to occupational fraud on average, across every industry.
Association of Certified Fraud Examiners, Report to the Nations 2026
12 months
of annual revenue is lost to occupational fraud on average, across every industry.
ACFE, Report to the Nations 2026
32%
of fraud cases happen specifically because of a lack of internal controls like Segregation of Duties.
ACFE, cited via Delinea research
 
 
THE PATTERN

The same gap, playing out everywhere

An Accounts Payable Clerk gets promoted to manager. Nobody removes their old application access. Eighteen months later, they can create a vendor and process payments to that vendor, a textbook segregation of duties conflict.
 
Role changes
 
Access accumulates
 
Risk goes unnoticed
 
Delinea Fastpath detects it
 
Secure and in control

One solution. Different business outcomes.
Different teams rely on Delinea Fastpath for different reasons, but everyone benefits from better visibility, stronger governance and stronger internal controls.

  • Finance & Audit

    • Real-time visibility
    • Faster audits
    • Stronger compliance

  • Security

    • Reduce access risk
    • Enforce least privilege
    • Elevated privilege access

  • IT Operations

    • Automate access
    • Faster provisioning
    • Preventative access risk analysis (SoD checks before provisioning)

  • Business Application Owners

    • Govern ERP access
    • Prevent SoD conflicts
    • Support ERP change

  • IT Leadership

    • Enterprise visibility
    • Reduce business risk
    • Better governance

THE SOLUTION
Here’s how Delinea Fastpath helps enterprises regain control

Delinea Fastpath brings together four solutions to help enterprises manage Segregation of Duties risk, simplify access reviews, track critical changes and automate compliant access across business applications. Select a solution to explore its capabilities.

DELINEA FASTPATH ACCESS CONTROL

Identify and manage Segregation of Duties risk

Delinea Fastpath Access Control analyzes user access down to the lowest securable object, helping teams identify Segregation of Duties conflicts and sensitive access across critical business applications. It provides a clearer view of risk, supports ownership and mitigating controls, and helps teams report consistently across applications.

KEY CAPABILITIES
  • Analyze Segregation of Duties and sensitive access risk
  • Detect conflicts within and across applications
  • Apply mitigating controls and document risk ownership
DELINEA FASTPATH ACCESS REVIEW

Build a continuous monitoring program for access reviews

No matter how effective preventative controls are, inappropriate access to business applications can still occur. Delinea Fastpath Access Review automates user and role access reviews with workflows and pre-built templates, helping teams detect issues faster, reduce exposure time and cut administrative effort.

KEY CAPABILITIES
  • Automate user and role access certification campaigns
  • Use automated workflows and pre-built templates to simplify reviews
  • Reduce administrative effort and identify inappropriate access faster
DELINEA FASTPATH CHANGE TRACKING

Monitor changes to critical configurations and data

Unexpected changes in business applications can create hidden risk, compliance issues and audit challenges. Delinea Fastpath Change Tracking monitors changes to key configurations, parameters, settings and data, providing the source of each change, before-and-after values and key metadata to help teams determine whether the change was appropriate.

KEY CAPABILITIES
  • Monitor key configuration, parameter, setting and data changes
  • Capture source, before-and-after values and key metadata
  • Use out-of-the-box tracking templates to focus on important tables and fields
DELINEA FASTPATH ACCESS PROVISIONING

Automate compliant provisioning to detect risk before access is granted

Managing access provisioning across business applications can be manual and time-consuming. Delinea Fastpath Access Provisioning automates access request and approval workflows, checks for Segregation of Duties conflicts before access is granted and reduces reliance on cumbersome email chains and ticketing processes.

KEY CAPABILITIES
  • Automate access requests and approval workflows
  • Check for SoD risk before access is granted
  • Automate emergency access with scheduled start and stop times

THE SOLUTION
Here’s how Delinea Fastpath helps enterprises regain control
Delinea Fastpath brings together four solutions to help enterprises manage segregation of duties risk, simplify access reviews, track critical changes and automate compliant access across business applications. Select a solution to explore its capabilities.

  • segregation of duties
    Prevent conflicting permissions before they become a bigger problem

    Identify Segregation of Duties conflicts across your business applications before they create fraud or compliance risks.

    Learn more →
  • Automated Access Reviews
    Make access reviews effortless, not exhausting

    Automate user access reviews and generate the evidence your team needs with less manual effort.

    Learn more →
  • Change & Configuration Tracking
    Track critical changes as they happen

    Monitor sensitive permission and configuration changes across your business applications.

    Learn more →
  • Access Provisioning
    Automate access without losing control

    Automate compliant provisioning to detect risk before access is granted.

    Learn more →

WORKS WITH WHAT YOU ALREADY RUN

Governance across every business application

Delinea Fastpath connects natively to leading business applications your teams use, with out-of-the-box risk rulesets designed for each application’s unique security model.

Segregation of duties for Dynamics 365

Purpose-built rulesets for Finance and Operations, Business Central, AX, and GP - catch SoD conflicts as roles change, not months later when it is already a problem.

Finance & Operations   |    Business Central   |   Dynamics AX   |   Dynamics GP

Explore all Delinea integrations →

Segregation of Duties for SAP

Analyze SoD and sensitive access risk across SAP applications with rulesets designed around SAP’s security model and access down to granular permissions.

SAP S/4HANA   |   SAP ECC   |   SAP Business One   |   SAP Ariba

Explore all Delinea integrations →

Segregation of Duties for Oracle NetSuite

Analyze SoD and sensitive access risk across NetSuite users and roles, helping teams identify risky access and strengthen internal controls.

Segregation of Duties   |   Sensitive access   |   Access reviews   |   Change tracking

Explore all Delinea integrations →

Access governance for Oracle

Identify SoD conflicts and sensitive access across Oracle applications, with detailed analysis of users, roles and underlying permissions.

Oracle Cloud   |   Oracle E-Business Suite   |   Oracle EPM   |   JD Edwards   |   PeopleSoft

Explore all Delinea integrations →

Access governance for Workday

Gain visibility into access risk across Workday and automate the controls needed to support access reviews, compliance and ongoing governance.

Access risk   |   Access reviews   |   Change tracking   |   Cross-application governance

Explore all Delinea integrations →

Access risk and Segregation of Duties for Salesforce

Analyze users, profiles and permission sets to identify sensitive access and SoD risk within Salesforce and across connected business applications.

Users & profiles   |   Permission sets   |   Cross-application SoD   |   Change tracking

Explore all Delinea integrations →
Delinea integrations marketplace
TRUSTED BY LEADING ENTERPRISES AND AUDIT FIRMS

Proven across some of the world’s most recognized enterprises

Fortune 500 companies, global industry leaders and leading audit firms rely on Delinea Fastpath to strengthen internal controls, reduce access risk and simplify compliance across critical business applications.

300hrs
saved annually after replacing manual SOX access reviews with automated scheduling and reporting across 14 systems.
Director of IT Compliance, Norwegian Cruise Line Holdings
80%
reduction in time spent on access reviews, with some quarters saving 120 hours outright.
Hobson & Company research, based on Delinea Fastpath customer interviews
100hrs
saved right off the bat after implementing Delinea Fastpath AccessReview. No more manual tracking.
Systems & Release Manager, ChemTreat
EXPLORE DELINEA FASTPATH YOUR WAY

Whether you want a guided tour or hands-on
access, pick the path that fits

Watch a guided walkthrough

See Delinea Fastpath in action with a guided walkthrough of the solution, key capabilities and how it helps govern application access across your business applications.

Talk to an expert

Speak with a Delinea specialist about your application access, governance challenges and compliance goals to understand how Delinea Fastpath can help your enterprise.

  • Learn. Apply. Govern.

    Practical guides, customer stories webinars and more.
    View all Delinea Fastpath resources →
  • Analyst Report
    KuppingerCole names Delinea a market leader

    See why Delinea Fastpath is recognized for helping enterprises strengthen governance, reduce risk and improve compliance across business applications.

    Read report →
  • Blog
    Top 10 Business application security mistakes

    Learn the most common business application security mistakes and the practical steps you can take to reduce risk and strengthen compliance.

    Read more →
  • Whitepaper
    Automating your control environment

    Get a clear view of access risk across multiple applications by following these guidelines.

    Download whitepaper →
  • Webinar
    Controls automation for stronger security

    Learn how automating internal controls reduces risk, improves compliance and saves valuable time across your business applications.

    Watch webinar →
  • Webinar
    Trends in SoD & user access management

    Explore the latest trends in segregation of duties and user access management to reduce risk across complex business applications.

    Watch webinar →