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Fastpath joins forces with Delinea to deliver enhanced Access Governance and Security Learn More

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Overview

As a NetSuite user you know how to leverage your platform to manage your business, but you may not have visibility into who has access to sensitive data or the functions they can perform. Leveraging Fastpath to monitor your critical access allows you to easily analyze and reduce risk, meet compliance requirements, and create a best practice framework for user access and risk management.

Key Functions

Analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the lowest level of permissions.

Simplify and enhance visibility of users and access while gaining control over the entire identity lifecycle.

Streamline access certifications with user and access insights, full or rolling review campaigns, and optimized user signoff.

Quantify actual and potential financial risk exposure for SOD conflicts by user, role, and risk.

Track and signoff on critical setup and configuration changes including before and after values.

Automate compliant provisioning with intuitive workflow setup, preventative risk analytics, and dynamic risk routing.

Automate SOD controls management with default mitigations and compensating control mapping.

Manage cross-application risk by analyzing user access in NetSuite and other business-critical applications.

Resources

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems Whitepaper

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

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