DELINEA FASTPATH ACCESS REVIEW

Automate user and role access reviews

Delinea Fastpath Access Review helps organizations build an automated, continuous monitoring program for periodic user and role access reviews, from data collection and reviewer mapping to reminders, sign-off, remediation validation and audit reporting.

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THE CHALLENGE

Manual access reviews create delay, fatigue and incomplete evidence

Collecting access data, assigning reviewers, chasing responses and validating remediation can make periodic access reviews difficult to manage. Reviewers can also lose focus when they repeatedly assess access that has not changed.

  • User and role access data spread across critical business applications
  • Reviewer mappings, reminders and sign-offs managed manually
  • Remediation and audit evidence difficult to validate consistently
What is a user access review?
A user access review is a periodic process in which designated reviewers confirm whether users and roles should retain their current access, record their decisions and verify that access marked for removal has been remediated.
WHAT IT DOES

Collect the data. Complete the review. Prove the outcome.

01
Automate data collection
Automatically extract and correlate user and access information from critical business applications.
02
Define the right reviewers
Dynamically maintain reviewer mappings using identity attributes so reviews reach the appropriate people.
03
Streamline certification campaigns
Use automated workflows, pre-built templates and follow-up reminders to deliver reviews and track sign-offs and completion.
04
Demonstrate compliance
Provide auditors with detailed access review evidence and out-of-the-box reporting, including validation that access marked for removal has been remediated.
 
HOW IT WORKS

From connected applications to validated access decisions

Extract user and role access data, define the appropriate reviewers, deliver certification campaigns, record review decisions and validate that access identified for removal has been remediated.

Connect
Define
Review
Remediate
Validate
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AUTOMATED CERTIFICATION CAMPAIGNS

Run access reviews with less manual effort

Delinea Fastpath Access Review automatically collects user and role access data from critical applications and uses predefined workflows, templates, reviewer mappings and reminders to keep certification campaigns moving.

  • Automated access-data extraction and correlation
  • Pre-built certification workflows and templates
  • Dynamic reviewer mappings using identity attributes
  • Follow-up reminders and completion tracking
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BETTER REVIEWER DECISIONS

Focus reviewers on the access that has changed

Delinea Fastpath Access Review reduces reviewer fatigue by focusing reviews on changes since the previous campaign and providing full user profile context for more informed decisions. Out-of-the-box reporting then helps validate access removal for auditors.

  • Rolling reviews focus on changes since the previous campaign
  • Validate post-review access removal for auditors
 

TRUSTED BY LEADING ENTERPRISES AND AUDIT FIRMS

CUSTOMER PROOF

Once we implemented and got the Fastpath Access Review product set up, we saved 100 man-hours right off the bat.”

John Jezek · Business Systems and Release Manager, ChemTreat
ChemTreat reduced preparation time for quarterly user access reviews from more than 100 hours to just one hour.

Read the case study →

CUSTOMER RESULT
80%
reduction in time spent on business application user access reviews
Customer ROI study conducted by Fastpath

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    Practical guides, customer stories webinars and more.
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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.