DELINEA FASTPATH CHANGE TRACKING

Track critical configuration and data changes

Delinea Fastpath Change Tracking monitors changes to key configurations, parameters, settings and data across critical business applications, capturing who made each change, what was altered, when it occurred and the before-and-after values.

delinea-image-fastpath-change-tracking-screens
 
THE CHALLENGE

Critical changes are difficult to control without complete evidence

Unexpected changes to sensitive configurations and data in business applications can affect automated business processes, internal controls and compliance. Without focused monitoring and a complete audit trail, teams can struggle to determine what changed, who made the change and whether it was appropriate.

  • Sensitive configurations and data spread across critical business applications
  • Change records missing sources, before-and-after values or timestamps
  • Tickets and approvals disconnected from the supporting change evidence
What is configuration and data change tracking?
Configuration and data change tracking is the process of monitoring changes to application configurations, parameters, settings and data while recording who made each change, its source, the before-and-after values and when it occurred.
WHAT IT DOES

Define the scope. Track the change. Validate the outcome.

01
Define monitoring scope
Use out-of-the-box tracking templates designed by auditors to focus monitoring on the most sensitive fields in critical business applications.
02
Capture complete change details
Create audit trails for changes to configurations, parameters, settings and data, including the user responsible and the before-and-after values.
03
Analyze reports 
Generate reports identifying the source of each change, its previous and new values, and the relevant time and date stamps.
04
Track approvals and remediate 
Link changes to ITSM tickets and approvals, then detect and correct inappropriate transaction, configuration or field settings.
 
HOW IT WORKS

From change detection to auditable resolution

Define the sensitive fields that require monitoring, capture each change, analyze its source and values, validate the related ticket or approval and remediate changes that should not remain.

Define
Monitor
Analyze
Remediate
Validate
delinea-image-fastpath-change-tracking-screen-closeup
 
COMPLETE CHANGE VISIBILITY

See the source, values and timing of every change

Delinea Fastpath Change Tracking creates detailed audit trails for changes to configurations, parameters, settings and data. Reports show the source of each change, the user responsible, the before-and-after values and the relevant time and date stamps.

  • Identify the user responsible
  • Record the source of the change
  • Compare before-and-after values
  • Capture time and date stamps
delinea-image-fastpath-change-tracking-monitor-closeup
 
delinea-image-fastpath-change-tracking-monitor
APPROVAL AND REMEDIATION

Connect change evidence to approvals and action

Delinea Fastpath Change Tracking integrates with ITSM applications so teams can link changes to tickets, track approvals and retain the context required to determine whether a change was appropriate. Inappropriate transaction, configuration or field settings can then be identified and corrected.

  • Link tickets to ITSM applications like ServiceNow, Jira and Zendesk
  • Track the approval associated with each change
  • Detect and correct inappropriate changes
 

TRUSTED BY LEADING ENTERPRISES AND AUDIT FIRMS

CUSTOMER PROOF
“

Fastpath made it possible for us to move audit compliance reporting from painful quarterly task to continuous pain-free process.”

Jorge Grau · Chief Information Officer, SBA Communications
SBA Communications used Delinea Fastpath Change Tracking to monitor changes to key fields across its Dynamics GP databases and report data changes through a common, flexible reporting tool.

Read the case study →

CUSTOMER RESULT
80%
reduction in time tracking access configuration changes
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.