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.

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

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.


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.
Michael Higgins · Sr. Manager, SOX Compliance, The Trade Desk
The Trade Desk streamlined segregation of duties for SOX compliance in Oracle Cloud.
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Explore best practices for segregation of duties controls and how to integrate SoD analysis into your business processes.
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Best practices companies should consider when managing risk in the evolving business application security landscape.
Download whitepaper →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.
Speak with a Delinea specialist about your application access, governance challenges and compliance goals to understand how Delinea Fastpath can help your enterprise.