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Fastpath Assure, now part of Delinea - Application Access Governance for Sage Intacct

Fastpath Assure — Application Access Governance for Sage Intacct SoD controls and SOX compliance

By: Fastpath, now part of Delinea
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Fastpath Assure — Application Access Governance for Sage Intacct

Fastpath Assure is a comprehensive, interactive application access governance solution that helps Sage Intacct users identify security risks, analyze segregation of duties (SoD) conflicts, and provide the documentation needed to satisfy internal and external audit requirements. Now part of Delinea, Fastpath has been the go-to choice for leading audit and consultancy firms since 2004.

Designed by auditors, Fastpath Assure connects directly to your Sage Intacct environment via API to analyze user and role-based security - giving organizations of all sizes an accurate, real-time perspective of the risks across their Sage Intacct environment.

MODULES

  • Access Control — Analyze SoD conflicts and sensitive access risk using a pre-built ruleset designed for Sage Intacct. Supports both user-based and role-based security models, with optional inclusion of inquiry-level access for deeper risk visibility.
  • Access Review — Automate and streamline recurring access certifications. Reviewers can assess user access and security role assignments, complete reviews with risk context inline, and export results for audit documentation.

Key Benefits:

FEATURES

  • Detect and remediate SoD conflicts, sensitive access risks, and role-level permission violations across Sage Intacct users 
  • Analyze segregation of duties by user, role, or business function using auditor-designed rulesets 
  • Automate user access reviews and access certifications to meet SOX, SOC 1 and 2, and internal audit requirements 
  • Review, sign off on, and document mitigating controls — eliminating manual spreadsheet-based processes 
  • Export compliance reports in PDF and Excel for distribution to auditors and stakeholders 
  • Trusted by the world's leading audit and consultancy firms

Requirements:

Integrating with this application requires you to use the partner’s SenderID. By using the partner’s SenderID, you do not need to buy a web services developer license from Sage and your API usage will not count towards your API performance tier. Sage may prevent customers from integrating with this application under their own SenderID. 

Price:
Paid Application

Integration Approved Countries:
United States

About:
Fastpath, now part of Delinea, provides advanced security solutions designed to enhance security posture and simplify compliance processes. With centralized, cloud-based IT General Controls (ITGC), including Segregation of Duties (SoD), Fastpath enables businesses to efficiently manage and secure identities, enforce robust access controls, and track changes in data across critical business applications. Fastpath provides user-friendly security tools that deliver rapid results, helping organizations streamline their security, audit, and compliance workflows. It improves visibility and ensures comprehensive control over the entire IT ecosystem, empowering organizations to maintain robust security and compliance with ease and efficiency. 

With Fastpath capabilities, Delinea strengthens its commitment to identity security by delivering streamlined compliance and centralized authorization controls to protect identities and interactions across cloud, infrastructure, data, and SaaS applications. It applies context throughout the identity lifecycle to provide intelligent authorization for all identities and a clear view of risks, ensuring precise user identification, appropriate access management, interaction monitoring, and swift response to identity-related threats. With these integrated capabilities, Delinea secures identities at every interaction across the modern enterprise.


Phone:
Website: http://www.delinea.com/fastpath
Year Founded: 2004

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Fastpath Assure, now part of Delinea - Application Access Governance for Sage Intacct