Access risk management
Fastpath Access Control
Analyze access risk across critical business applications, down to the lowest securable object or fine-grained permission level
Reduce access risk across all business applications
Analyze Segregation of Duties risk
Manage Segregation of Duties (SoD) conflicts across applications, allowing early recognition of potential issues, documenting SoD mitigatons, and preventing costly, damaging fraud or data breaches.
Detect cross-application risk
Get a unified view of access risk across all critical business applications to monitor user activities and manage potential security vulnerabilities.
Apply mitigating controls
Take control of governance by manually or automatically applying mitigating controls, ensuring clear risk ownership and streamlined access risk reporting.
Define access policies
Leverage robust integrations with business applications and predefined SoD and sensitive access rulesets to save time and money
Analyze access risk
Automate data collection and in-depth analysis of user access rights to manage potential Segregation of Duties (SoD) conflicts and access to sensitive data
Detect cross-app risk
Gain a centralized view and automated monitoring of access risk across all business applications
Apply mitigating controls
Manually or automatically apply SoD mitigations and integrate with existing control libraries from GRC platforms like AuditBoard or Workiva to document compensating controls
Demonstrate compliance
Quickly extract data and provide reports that address critical questions asked by your business and auditor
Check out the interactive demo
See how Delinea Fastpath Access Control enables centralized governance and automated monitoring of user access risk across all critical business applications, from high-level controls to the most granular permissions.
Automating SoD Controls Across Your Enterprise
Join Frank Vukovits, Chief Security Scientist at Delinea, in this webinar to explore best practices for Segregation of Duties (SoD) controls, and learn how to integrate SoD analysis seamlessly into your business processes.