Cybersecurity and compliance are in a constant state of flux – with many organizations still getting to grips with how best to utilize data, firms are starting to realize the necessity of a GRC solution for their SAP platforms. Given the multi-vendor and versatile tech landscape of today’s SAP enterprise space, Delinea-owned compliance and security specialist, Fastpath, created Access Control as a way to effectively manage access control while helping firms stick to occasionally-rigid compliance regulations
Effective GRC solutions can keep SAP-enhanced software secure while helping unify an organization’s approach to risk management, regulatory compliance and governance. Fastpath’s Access Control can help firms reduce access risk across critical business applications and, in doing so, reduce the overall risks an organization can face.
Any solution targeting governance needs to help define the principles that users work by, while also providing the right support needed to achieve specific business objectives. Access Control can help users manage Segregation of Duties (SoD) conflicts across critical business applications, including SAP. Through this SoD conflict analysis, the early detection of any potential issues can be achieved and mitigating controls can be applied – potentially preventing data breaches and reducing the chance of fraud.
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Effective risk management will identify threats and introduce methods or changes in practice to best protect against whatever risks an organization may face. Access Control can provide Fastpath users with a detailed view of exactly which users have access to each app across an entire organization. Access Control’s User Access Reviews are simple to create, quick to modify and can allow firms to periodically undergo granular analysis into whether users have appropriate access to certain critical apps – making it easier to achieve audit compliance and spot where risks can be mitigated regarding user access.
By providing organizations with the ability to automate the analysis of large swathes of user access data across critical business applications, down to the lowest securable object, Fastpath’s Access Control provides peace of mind regarding risk mitigation while also making it easier to remain compliant with data regulations.
