DELINEA FASTPATH ACCESS PROVISIONING

Provision access without introducing risk

Delinea Fastpath Access Provisioning automates compliant access requests and approvals in business applications, while checking segregation of duties and sensitive-access risk before access is granted.

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THE CHALLENGE

Manual provisioning can slow access and introduce risk

Back-and-forth emails and IT intervention can delay access requests and add unnecessary manual effort. Delinea Fastpath Access Provisioning routes requests directly to reviewers, checks segregation of duties and sensitive access risk before access is granted, and maintains a record of changes and approvals.

  • Access requests slowed by back-and-forth emails and IT intervention
  • SoD and sensitive-access risk must be identified before access is granted
  • Access changes and removals require clear reporting and audit trails
What is compliant user provisioning?
Compliant user provisioning is the controlled process of requesting, reviewing, approving, granting, changing and removing access while checking business policies, segregation of duties and sensitive-access risk before access is granted.
WHAT IT DOES

Request access. Check the risk. Automate the outcome.

01
Automate access requests
Route requests from business application owners directly to the right reviewers, reducing back-and-forth email and unnecessary IT intervention.
02
Identify risk before access is granted
Analyze proposed access down to the lowest securable object using out-of-the-box or custom segregation of duties rulesets, and surface SoD and sensitive-access risk before access is granted.
03
Apply the right approval workflow
Use role ownership, risk level and business policies to route requests through the appropriate approval path, including multi-level management approvals.
04
Provision and validate access
Automate provisioning and deprovisioning of access to business applications, then retain reporting and a complete audit trail of changes and approvals.
 
HOW IT WORKS

From access request to validated change

Submit or schedule an access request, analyze segregation of duties and sensitive-access risk, route it to the appropriate approvers, provision or remove access and validate the completed change.

Request
Analyze
Approve
Provision
Validate
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COMPLIANT PROVISIONING

Check access risk before access is granted

Delinea Fastpath Access Provisioning analyzes requested user access down to the lowest securable object using out-of-the-box or custom segregation of duties rulesets. This gives teams visibility into SoD and sensitive-access risk before access is granted.

  • Proactive SoD and sensitive-access checks
  • Analysis down to the lowest securable object
  • Out-of-the-box and custom SoD rulesets
  • Risk visibility before approval and provisioning
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ACCESS LIFECYCLE AUTOMATION

Automate access provisioning requests

Create and schedule access requests for onboarding, role changes and terminations, including temporary or emergency access with defined start and stop times. Automate provisioning and deprovisioning while retaining a clear record of every change and approval.

  • Access requests for employee onboarding and role changes
  • Time-bound temporary and emergency access
  • Access removal for terminations
 

TRUSTED BY LEADING ENTERPRISES AND AUDIT FIRMS

CUSTOMER PROOF

Delinea Fastpath Access Provisioning has given us a clearer, more controlled process for managing access requests. Requests reach the right reviewers, risk is identified before access is granted, and every change and approval is easier to track.”

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 →

KEY PRODUCT CAPABILITY
FULL
AUDIT TRAIL
Maintain out-of-the-box reporting and a full audit trail of access changes and approvals.

  • 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.