Help Desk

Web and Video Conferencing

Customer Support

Learning Management

Education

AI Document Creation

Business Intelligence (BI)

Calendar

Collaboration

Environmental, Social, and Governance (ESG)

Enterprise

Accounting

Financial Planning and Analysis (FP&A)

Merger and Acquisition

Finance and Accounting

Applicant Tracking

Corporate Learning Management

HR Management

HR Service Delivery

Job Board

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Application Server

Blockchain Analysis

Cloud Management

Cloud Storage

Composable Infrastructure

Container Security

Data Center Backup

Data Integration

Electronic Data Interchange (EDI)

Enterprise Printing

Event Monitoring

Fraud Detection

Function as a Service (FaaS)

Industrial IoT

Infrastructure-as-a-Service

Integration Platform as a Service (iPaaS)

Managed Detection and Response (MDR)

Managed Security Service

Mobile Device Management (MDM)

Monolithic Frame-based Disk Arrays

Network Performance Monitoring

SQL Server Performance Monitoring

Secure Web Gateway

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Community

Content Management

Creative Management

Customer Advocacy

Email Marketing

Influencer Marketing

Market Research

Marketing Automation

Marketing Resource Management

Mobile Marketing

Social Media Management

Survey & Forms Building

Tag Management

Web Analytics

Marketing

Interactive Whiteboard

Project Management

Professional Services

Call Recording

Customer Relationship Management (CRM)

Sales Dialer

Sales

Application Security

Cloud Security Posture Management

Security

Card Management

Clinical Data Management

Donor Management

Text Analysis

Warranty Management

Vertical-Specific

Find top rated software and services based on in-depth reviews from verified users. 400+ software categories including PaaS, NoSQL, BI, HR, and more.

Diligent One Platform

Diligent Corporation

Workiva

Egnyte

SAP Access Control

SAP Process Control

Archer Integrated Risk Management Platform

Archer Technologies LLC

ServiceNow Governance, Risk, and Compliance

ServiceNow

NAVEX One

NAVEX

SAS Governance and Compliance Manager

Vanta

KnowBe4 KCM GRC Platform (discontinued)

Discontinued Products

MetricStream Platform

Oracle E-Business Suite

SAP ERP, ECC

Microsoft Dynamics SL

Microsoft Dynamics GP

Jira Service Management

FinancialForce ERP duplicate

Zendesk Suite

Sage Intacct

NetSuite ERP

Salesforce Sales Cloud

### Segregation of Duties
Users generally appreciate Fastpath Assure's efficient and automated approach to segregation of duties. The tool's out-of-the-box conflict ruleset for segregation of duties analysis is highly valued, especially in complex role designs like AX. Users find the ability to schedule reports for automated review preparations to be useful in ensuring compliance with segregation of duties requirements. Additionally, the support team's responsiveness and flexibility in addressing customization requests contribute to a positive user experience in managing segregation of duties effectively.

### User Permissions and Controls
Opinions on Fastpath Assure's user permissions and controls functionality vary among users. While some appreciate the ease of use and the ability to copy existing users' permissions for new users with similar roles, others have raised concerns about the convoluted navigation and lack of clarity in setting up conflict rules. Users have found value in the tool's ability to identify potential risks based on user permissions and roles, allowing for timely corrections. Additionally, the capability to extract and aggregate security information from multiple roles into a custom role has been highlighted as a valuable feature for managing access effectively. Despite some challenges, users have reported significant improvements in cleaning up security roles with excessive permissions, showcasing the tool's impact on enhancing user permissions and controls within their environments.

### Access Control
Users consistently highlight Fastpath Assure's access control capabilities as a key strength, emphasizing its effectiveness in streamlining user access reviews and access monitoring processes. The tool's ability to automate access reviews and provide detailed reports on user access is widely appreciated by users. Additionally, the intuitive interface and modern design of Fastpath Assure make it user-friendly and easy to adopt within organizations. Auditors particularly value the access certification review panels and reports, which simplify the setup of access reviews and aid in the overall access control process. Fastpath Assure's support team is commended for their responsiveness and assistance in troubleshooting any access control-related issues, further enhancing the user experience with the tool.

### User Role Management
Users generally praise Fastpath Assure's robust user role assignment capabilities. They appreciate the ease of use in copying existing users' permissions for new users with similar roles, streamlining the onboarding process. However, some users have expressed a desire for enhancements, such as the ability to copy roles of terminated users to expedite role setup. Despite minor drawbacks, the majority of users find Fastpath Assure's user role management features efficient and effective for their access control reviews and role assignments.

### Identity and Access Reviews
Users have expressed satisfaction with Fastpath Assure's identity and access reviews capabilities, highlighting the efficiency in solving access-related issues for clients. The detailed reporting and automation features have been particularly praised, along with the timely support provided by the support team. Reviewers have found the identity manager module to be instrumental in managing access reviews and mitigating segregation of duties risks, enhancing the overall audit process. The ability to track and manage user access efficiently has been a key benefit for users, contributing to a smoother and more secure access management process.

### Audit Management
Users generally agree that Fastpath Assure's audit management capabilities are highly beneficial and efficient. The tool's Audit Trail module is particularly praised for its ability to track data changes effectively, providing valuable insights for audit purposes. Users appreciate the ease of reporting and the time-saving features that streamline the audit process. Fastpath Assure's audit management functionality is seen as a valuable asset in ensuring compliance and enhancing overall audit efficiency.

### Compliance Tracking
Users consistently highlight Fastpath Assure's compliance tracking as a key strength, emphasizing its effectiveness in ensuring regulatory compliance, particularly in the context of SOX audits. While some users express minor concerns about specific functionalities related to automating access reviews, overall, the sentiment leans towards positive experiences with the tool's ability to streamline compliance tracking processes. The recommendation to involve ERP administrators in the initial setup and the positive feedback on the test environment for configuration testing further underscore the value users find in Fastpath Assure's compliance tracking features.

### Audit Trail Tracking
Users unanimously praise Fastpath Assure's audit trail tracking capabilities, highlighting its efficiency in tracking data changes and providing essential information for audits. The tool's ability to easily identify and prevent accidental deletions or changes has been a significant benefit for users. Additionally, the detailed reports generated by the audit trail feature have streamlined internal security audits and aided in identifying areas of conflicts in segregation of duties. Fastpath Assure's audit trail tracking functionality is consistently regarded as a valuable asset in maintaining data integrity and enhancing overall compliance efforts.

### Risk Assessment
Users consistently highlight Fastpath Assure's risk assessment functionality as a key strength, emphasizing its ability to identify and mitigate potential risks effectively. The tool's capacity to streamline the identification of medium to high-risk conflicts and facilitate the development of efficient action plans is particularly lauded. Additionally, users appreciate the tool's customization options, allowing them to refine parameters and focus on critical risk areas within their organizations. Despite some minor concerns about report generation speed, users overall find Fastpath Assure's risk assessment capabilities to be instrumental in enhancing their risk management processes.

### Security Monitoring
User sentiment regarding Fastpath Assure's security monitoring capabilities is generally positive, with users highlighting the ease of access control reviews and the time-saving benefits of the Security Designer tool. The tool's ability to track changes in ERP systems and create reports for business review has been particularly praised. Users appreciate the efficiency in completing security reviews and the automation of documenting review and approval processes. Additionally, the tool's integration with various platforms like D365 FO and NetSuite has been commended for its intuitive interface and quick setup, making security object exports and access certifications straightforward tasks. Despite some minor suggestions for improvement, such as enhancing device licensing identification and streamlining role copying for terminated users, users overall find Fastpath Assure's security monitoring functionalities valuable in enhancing security controls and ensuring compliance with audit requirements.

### Mitigation Strategies
Users are consistently praising Fastpath Assure for its robust mitigation strategies functionality. The out-of-the-box business rules have been particularly helpful in identifying previously unnoticed conflicts, leading to effective mitigation documentation. Reviewers have highlighted the ease of SOD analysis and the visibility provided during access granting, indicating a strong user satisfaction with the platform's mitigation capabilities.

### Reporting and Analytics
Users consistently highlight Fastpath Assure's reporting and analytics features as a key strength of the platform. They appreciate the ease of generating detailed reports, the flexibility to customize reports, and the time-saving aspect of the analytics tools. While some users mention minor issues like report generation speed or the need for more customizable options, overall, the sentiment leans towards positive feedback regarding the reporting and analytics capabilities of Fastpath Assure.

### Automation and Efficiency
Users consistently praise Fastpath Assure for its robust automation features and efficiency in streamlining audit processes. The tool's automation capabilities have significantly reduced manual tasks, allowing users to focus on higher-value aspects of their audits and IT landscapes. Reviewers highlight the tool's ability to automate segregation of duties reviews, security documentation, and access reviews, leading to increased efficiency and improved reporting. The support team's responsiveness and willingness to assist with customization requests further enhance the tool's automation functionality. While users acknowledge the tool's strong automation features, some suggest that additional automation enhancements could further improve its efficiency.

Fastpath has proven to be a valuable solution for businesses looking to automate critical processes and ensure compliance with security requirements. Users appreciate the software's ability to streamline tasks such as segregation of duties review, user access reviews, and security documentation. With canned reports that meet auditors' needs without requiring modifications, Fastpath saves users time and effort. 

The software's key use cases include separation of duties, access certifications, user provisioning, de-provisioning, and audit reporting. It is commonly used for segregation of duties in systems like Workday and for annual SOX audits. By automating previously manual reviews through features like SQL triggers and role and user conflict reporting, Fastpath increases efficiency and reduces the risk of errors. 

Users also find value in using Fastpath to manage other important tasks within their organizations, such as organizing health insurance-related tasks, ensuring staff safety, and facilitating audits. The software serves as a single source of truth for collecting and analyzing large amounts of data for SOX audit reporting, making it easier to identify segregation of duties issues and provide proof to auditors that the necessary reviews have been conducted. Additionally, Fastpath simplifies user access reviews and centralizes security reviews, eliminating the need for manual Excel reports.

Overall, Fastpath has been well-received by users for its ability to address various security-related challenges, improve reporting accuracy, and provide customization options. Its effectiveness in solving segregation of duties conflicts, meeting audit requirements, facilitating continuous monitoring, and saving time in dealing with compliance and security issues has made it a valuable tool for businesses across different industries.

Difficult Setup and Navigation: Several users have found the setup of the rule set and the generation of SOD reports on Salesforce to be challenging. They also mentioned that the navigation within the software can be convoluted, especially when exploring deep into menus. This has caused frustration and wasted time for some users.

Outdated UI: Some users have expressed dissatisfaction with Fastpath's outdated user interface. Although it still serves its purpose, they believe that it could benefit from a more modern look and feel.

Limited Customization Options: Users have reported limited customization options in certain modules of Fastpath, leaving them wanting more control over their environment. They would like to be able to customize specific aspects according to their needs but find this functionality lacking in some areas.

Time-saving SOD Reviews: Users appreciate the efficiency of the SOD Reviews feature in Fastpath, with many stating that it allows them to quickly run reviews for SOX and send them to business reviewers, saving a significant amount of time compared to manual tracking methods.

Excellent Support: The support services provided by Fastpath are highly regarded, with users mentioning quick response times and knowledgeable support teams. Many users found the assistance from the system implementer helpful in setting up the Fastpath system, allowing them to become independent in using the system.

User-friendly Functionality: Fastpath is praised for its functionality and reliability, described as a user-friendly tool that provides a clear understanding of how it works. Users appreciate the power and automation features of Fastpath, as well as the responsiveness of the Fastpath team to their questions and requests.

Users of FastPath have provided several recommendations based on their experiences with the tool. The most common recommendations include taking advantage of FastPath's online training and support resources, requesting a demo with the FastPath team to assess specific needs, and considering FastPath for ERP security roles and controls design. These recommendations highlight the usefulness of FastPath in various aspects of IT risk and access management, including auditing, governance, and compliance. They also emphasize the benefits of leveraging FastPath's training resources, requesting a demo to assess fit, and utilizing it for ERP security roles and controls design.

Fastpath Assure is a cloud-based platform designed to simplify access orchestration, aiming to enhance security and compliance within organizations. According to the vendor, it offers a consolidated view of user permissions and security settings, allowing businesses of all sizes to have complete visibility in these areas. Fastpath Assure is utilized by professionals in various industries, including Audit and Finance, Compliance, Information Technology, Information Security, Internal Audit, Finance Leaders, CISO/IT Security, and Business Application Owners.

## Key Features

**Access Control**: According to the vendor, Fastpath Assure automates and streamlines access control performance by providing out-of-the-box rulesets and automated workflows. This is said to help manage the risk associated with user access to business applications.

**Certification**: The vendor claims that Fastpath Assure automates the user and role review process for business applications. It reportedly provides easy-to-read reports for auditors, schedules reviews, and ensures continuous monitoring of access to applications and data.

**Change Tracking**: Fastpath Assure includes change tracking functionality, allowing organizations to detect and reduce potential and actual risk. According to the vendor, this is achieved by tracking changes to transactions, master data, system configuration, security, and user access.

**Cross Application Access Controls**: The vendor states that Fastpath Assure enables securable-object level analysis across critical business applications. This is said to analyze access risk by user, role, domain, or privilege, aiming to prevent control failures, fraud, and data breaches.

**Actionable Analytics and Insights**: Fastpath Assure provides a dashboard and reporting functionality that offers real-time data on user access controls, potential risks, and user insights. According to the vendor, this helps organizations make informed decisions and proactively address potential risks.

**Automated Access Management Processes**: According to the vendor, Fastpath Assure automates access management processes, reducing manual errors and preventing fraud. It is claimed to automate user access request processes, document approvals, and access provisioning.

Personal

Team

Department

Organization

Clear Analytics

Software AG's Business Process Analysis Platform, ARIS, uses robust architecture and process management / analysis capability to drive integrations with the existing business processes along with information technology and SAP systems.

ARIS Enterprise

ARIS Elements

ARIS Advanced

ARIS

Fastpath Assure

Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

Governance, Risk & Compliance

Fastpath Assure Overview Demo

Fastpath Assure for NetSuite  - Demo | Fastpath

Fastpath Assure Video | Fastpath

With built in templates you can quickly reiew things like critical access.

Many of our integrations include conflict rulesets that can be customized for your specific system and needs.

User Provisioning is a key point in access security, assure includes automatic conflict review for all requests.

Fastpath offers audit, compliance and security solutions.

Fastpath, Inc.

Fastpath Assure | Security, Audit and Compliance Platform Quick View

Fastpath Assure: Comprehensive Security Auditing Tool Analyzing Segregation of Duties, Critical Transactions and Key Access

Fastpath developed the Assure suite of tools to simplify security and audit needs by streamlining segregation of duties analysis and user access reporting. If your company is having trouble reviewing user access, recognizing access conflicts, or tracking what users do with their access, the Fastpath Assure suite has solutions to help. Separated into modules to allow proper reporting, the suite includes templates to make security or audit reviews easy to understand, sharable, and with scheduling automation, built for repeatable success.

The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business

Common repository of GRC items

A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

Risk management

Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

TrustRadius is a technology and business research firm based in Austin, Texas. The company is known as a review platform for verified B2B technology and software reviews through a proprietary algorithm and human verification.