Overview
What is Fastpath Assure?
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...
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Fastpath Assure Video | Fastpath
Fastpath Assure for NetSuite - Demo | Fastpath
Fastpath Assure Overview Demo
Product Details
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- Tech Details
What is Fastpath Assure?
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.
Fastpath Assure Features
- Supported: User Activity Tracking
- Supported: Schema Change Tracking
- Supported: segregation of duties
- Supported: access reviews
- Supported: audit reporting
- Supported: Compliant User Provisioning
- Supported: Out of the Box report templates
- Supported: Cross Platform Security
Fastpath Assure Screenshots
Fastpath Assure Video
Fastpath Assure Integrations
- 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
- Workiva
- Microsoft Dynamics 365 for Finance and Operations (Dynamics AX)
- Microsoft Dynamics 365 (formerly Microsoft Dynamics CRM)
- Microsoft Dynamics 365 Business Central (formerly Dynamics NAV)
- Microsoft Dynamics 365
Fastpath Assure Competitors
- MetricStream Platform
- SAP GRC
- Oracle access controls governor
Fastpath Assure Technical Details
Deployment Types | On-premise, Software as a Service (SaaS), Cloud, or Web-Based |
---|---|
Operating Systems | Windows |
Mobile Application | No |
Fastpath Assure Customer Size Distribution
Consumers | 0% |
---|---|
Small Businesses (1-50 employees) | 25% |
Mid-Size Companies (51-500 employees) | 40% |
Enterprises (more than 500 employees) | 35% |
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Reviews
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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.
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.
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.
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.