We were able to quickly setup and start using Fastpath. The SOD analysis and centralized user access reviews has improved our ability to fulfill user and audit requests.
I have used FastPath at two different companies and have seen it evolve into a well rounded compliance reporting and access management tool. The reports within FastPath provide the necessary detail required to make key decisions on access management, role privileges, as well as Facilities ITGC audits.
I integrated the GP Fastpath Suite in 2016 to assist in allowing efficient and effective ITGC controls for our 2013 GP implementation. We are in the process of migrating over to NetSuite 2017.2 and using the Fastpath tool to assist in defining and implementing Segregation of Duties with Conflict Reviews as well as defining supported ITGC.
Fastpath Assure is an essential component to our ITGC efforts. It truly does simplify security analysis, SOD, GRC, and Audit requirements.
Fastpath Assure makes identify management a breeze. It automates the review of critical access permissions and SOD conflicts across applications, alleviating the onerous burden of quarterly Excel-based analysis. Fastpath also provides a unified audit trail of all changes made to business applications and allows you to match these changes to support tickets, further reducing the burden of quarterly audits. It is a valuable tool for NS Admins and auditors alike!