Description
Fastpath Access Control simplifies audit testing and governance by automating workflows for Segregation of Duties (SoD) analysis and user access reviews across critical business applications.
Key Differentiators
- Out-of-the-box rulesets for SoD analysis
- Granular audit tracking
- Integration with ITSM platforms
Features
- Automated SoD analysis
- Continuous monitoring of user access
- Change tracking with before-and-after values
- Integration with ITSM platforms
Use Cases
- Automate audit testing for IT General Controls
- Reduce fraud risk with automated SoD controls
- Monitor changes to critical business applications
Pricing
Model
contact-sales
Starting At
Contact vendor
Details
Pricing is customized based on organizational needs.
Trial / Tier
Free Trial
Deployment & Platforms
Cloud
Microsoft DynamicsNetSuiteOracleSalesforceSAPWorkday
Integrations
Microsoft DynamicsSalesforceSAPWorkday
Compliance
SOC 2GDPRNISTCIS
Target Market
Company Sizes
enterprisemid-market
Industries
financial servicestechnologyretail
Contacts
| Name | Title | Phone | Type | |
|---|---|---|---|---|
| sales |
Related Products
Swimlane Turbine
Clearly AI PlatformAutomate security and privacy workflows at enterprise scale.
GRCCompliance Automation
AccuKnox CNAPP
Certification and Auditing ServicesDemonstrate quality and security with trusted certifications.
Compliance AutomationRisk Assessment