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Fastpath Access Control

Security, Audit and Compliance. Made Simple.

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Overview

Fastpath is a specialized access governance and security platform designed to help organizations manage risk and meet compliance requirements, particularly for major ERP and business applications. It excels at Segregation of Duties (SoD) analysis, access certifications, and compliant user provisioning. The platform automates the process of reviewing and assigning access rights, ensuring that users do not have conflicting permissions that could lead to fraud or error.

✨ Key Features

  • Segregation of Duties (SoD) Analysis
  • Compliant User Provisioning
  • Access Certifications and Reviews
  • Audit Trail and Reporting
  • Role-Based Access Control (RBAC) Management

🎯 Key Differentiators

  • Deep expertise and pre-built rule sets for specific ERP systems (Microsoft Dynamics, SAP, Oracle, NetSuite)
  • Focus on audit and compliance automation
  • Ease of use compared to larger GRC suites

Unique Value: Provides a fast and easy way to automate audit, compliance, and access control processes for critical business applications.

🎯 Use Cases (4)

Managing SOX compliance for ERP systems Identifying and mitigating SoD conflicts Automating user access requests and approvals with built-in compliance checks Auditing user access and changes within critical business systems

✅ Best For

  • Simplifying the definition and management of roles to enforce RBAC.
  • Automating access controls and conducting regular reviews to reduce risk.

💡 Check With Vendor

Verify these considerations match your specific requirements:

  • Companies that do not use one of the major supported ERP systems or have complex SoD requirements.

🏆 Alternatives

SAP Access Control SailPoint Saviynt

Offers deeper, out-of-the-box integration and SoD rules for specific ERPs like Microsoft Dynamics than more general-purpose IGA tools.

💻 Platforms

Web

🔌 Integrations

Microsoft Dynamics 365 SAP Oracle NetSuite Salesforce

🛟 Support Options

  • ✓ Email Support
  • ✓ Phone Support
  • ✓ Dedicated Support (Available tier)

🔒 Compliance & Security

✓ SOC 2 ✓ GDPR ✓ SSO ✓ SOC 1 ✓ SOC 2

💰 Pricing

Contact for pricing

Free tier: N/A

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