DELINEA FASTPATH ACCESS CONTROL

Control segregation of duties risk

Delinea Fastpath Access Control analyzes user access down to the lowest permission level, revealing segregation of duties conflicts and sensitive access risk within and across critical business applications.

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THE CHALLENGE

Access risk can stay hidden when applications are reviewed in isolation

A user’s permissions may look acceptable in each individual system but create a serious conflict when combined across ERP, HCM, CRM and other critical business applications.

  • Segregation of duties conflicts spread across different systems
  • Sensitive access that carries high inherent risk
  • Manual processes that slow monitoring and audit preparation
Manual processes that slow monitoring and audit preparation
Cross-application segregation of duties occurs when conflicting permissions are split across different systems. No individual application shows the full risk; it becomes visible only when access is analyzed together.
WHAT IT DOES

See the risk. Apply the control. Prove the outcome.

01
Reveal SoD conflicts
Analyze user, role and permission data using predefined segregation of duties rulesets.
02
Identify sensitive access risk
Find access to sensitive data and permissions that require greater oversight.
03
Apply mitigating controls
Apply SoD mitigations and integrate with existing control libraries from GRC platforms like Optro and or Workiva to document compensating controls.
04
Give auditors clear evidence
Generate consistent reports that answer critical business and audit questions.
 
HOW IT WORKS

From connected applications to auditable control

Leverage robust integrations with critical applications to automate data collection, analyze users, roles and permissions, and identify conflicts.

Connect
Analyze
Identify
Control
Report
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GRANULAR RISK ANALYSIS

Analyze access down to the lowest permission level

Out-of-the-box security roles in business applications were designed for broad use cases, not your specific organization. Delinea Fastpath Access Control leverages predefined segregation of duties and sensitive-access rulesets to analyze access risk at the lowest securable object or permission level. This provides a more precise view of where SoD violations exist and where control is required.

  • Automated user, role and permission analysis
  • SoD and sensitive-access risk rulesets
  • Fine-grained risk analysis within individual applications
  • Cross-application access risk
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MITIGATION AND AUDIT

Turn identified risks into trusted evidence

Delinea Fastpath Access Control provides a unified view of SoD conflicts so teams can apply mitigating controls, assign clear risk ownership and document compensating controls through integrations with GRC platforms such as Optro and Workiva.

  • Direct integrations with GRC platforms
  • Clear evidence for auditors
  • Quickly extract data and reports 
 

TRUSTED BY LEADING ENTERPRISES AND AUDIT FIRMS

CUSTOMER PROOF

What you’re hoping for with this kind of software is that there’s nothing left to chance, and that is exactly what we have experienced with Fastpath.”

Michael Higgins · Sr. Manager, SOX Compliance, The Trade Desk
The Trade Desk streamlined segregation of duties for SOX compliance in Oracle Cloud.

Read the case study →

CUSTOMER RESULT
75%
reduction in time analyzing data access risks and SoD conflicts
Customer ROI study conducted by Fastpath

  • Learn. Apply. Govern.

    Practical guides, customer stories webinars and more.
    View all Delinea Fastpath resources →
  • Webinar
    Automating SoD Controls Across Your Enterprise

    Explore best practices for segregation of duties controls and how to integrate SoD analysis into your business processes.

    Watch webinar →
  • Whitepaper
    Managing Identity and Access Controls Across Multiple Applications

    Best practices companies should consider when managing risk in the evolving business application security landscape.

    Download whitepaper →
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.