Meet our ISV Partners
Delinea
Fastpath (a Delinea Company) provides comprehensive cloud-based audit solutions to automate and simplify SOX compliance for Certinia. Our team has developed audit templates, segregation of duties rules and key out of the box audit reports that make continuous compliance achievable.
Fastpath tells you who has access to your Certinia data, and where the risks are in that access.
With Fastpath, you can analyze segregation of duties conflicts, review and sign off on controls, generate compliance reports, create new Certinia users, see SOD conflicts before they are created, and edit/terminate existing Certinia users.
Website: delinea.com/fastpath