All SAP Vendors

Fastpath

• SAP Access Control
• SAP Audit Management
• SAP Data Security
• SAP Fraud Management
• SAP Governance Risk and Compliance
• SAP GRC
• SAP Identity Management
• SAP Process Control
• SAP Risk Management
• SAP Security

The Fastpath Assure® audit platform can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to SAP and works across a variety of ERP/CRM systems. The suite includes multiple modules, including: • Segregation of Duties/Security Access Reviews • Audit Trail • Identity Manager • Custom Code Checker (to identify changes to custom SAP code) • Approval workflows and “Firefighter Access” to automate security for temporary or emergency access • Quantification (quantify the financial exposure of segregation of duties conflicts in your SAP environment)