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Fastpath Access Governance

Fastpath Application Access Governance

Simplify compliance and reduce risk across business applications.

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The Challenge Weak internal controls create hidden fraud exposure

Organizations lose 5% of their revenue to fraud each year, and incidents of fraud occur due to a lack of internal controls 32% of the time.

The Solution Reduce fraud risk with automation

Automated controls help prevent unauthorized access and streamline security, audit, and compliance workflows.

Govern access risk across business applications

Simplify application access governance with comprehensive automated controls that streamline your security, audit, and compliance workflows. Delinea provides user-friendly security tools that automate Segregation of Duties (SoD) risk analysis, User Access Reviews (UAR), compliant user provisioning, and tracking changes to sensitive data across all your business applications.

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Detect cross-application risk: Get a unified view of access risk across all business applications to monitor user activities and manage potential security vulnerabilities.

Demonstrate compliance: Quickly extract data and provide reports that address questions asked by your business and auditors.

Rapid time-to-value: Accelerate your ROI with fast deployment and easy-to-use functionality.

Key Features & Capabilities

Analyze and address access risk in business applications

Get a unified view of Segregation of Duties (SoD) conflicts within and across business applications, from high-level controls to the most granular permissions.

Learn more about Fastpath Access Control

Build a continuous monitoring program for access certification campaigns

No matter how effective your preventative controls are, inappropriate access to business applications will happen. Automated user and role access reviews detect issues quickly, reducing exposure time.

Learn more about Fastpath Access Review

Monitor changes to key configurations, parameters, settings, and data

Unexpected changes in business applications can create hidden risks, compliance issues, and audit challenges. Gain visibility into critical changes, including the source of the change, with before-and-after values and key metadata to determine appropriateness.

Learn more about Fastpath Change Tracking

Automate compliant provisioning to detect risk before access is granted

Managing user access provisioning for business applications can be manual and time-consuming. Eliminate cumbersome email chains and ticketing systems with automated access request and approval workflows, including reviews for SoD conflicts.

Learn more about Fastpath Access Provisioning

RELATED PRODUCTS

Strengthen internal controls with comprehensive Application Access Governance

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Connect to any business application for comprehensive access governance

Fastpath Application Access Governance solutions use a common data model so you can integrate with any in-scope application in your environment via API, database connection or flat file import, plus leverage native integrations with 50+ popular ERP, HCM.

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Who Owns Application Access Governance in an Organization?

Manually tracking access in applications like Dynamics, NetSuite, and Oracle is tough. Application Access Governance solutions provide automation to make collaboration between teams effective.

Read the blog

Trends in Segregation of Duties (SoD) and User Access Management

Discover how to strengthen SoD and user access controls across multiple business applications to reduce fraud risks.

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Automating Your Control Environment

How to introduce automation into your control environment to get a clear view of access risk across multiple applications.

Download the whitepaper