Delinea SaaS Apps Integrations with Fastpath Access Control
Separation of Duties (SOD) aims to distribute the critical functions of a process to more than one person in an organization. It is an essential element of the application-user lifecycle management in a company’s overall risk-management plan. With the rise of remote work, geographically distributed workforces, and the shift to the cloud, protecting identity and preventing fraud have never been more important. In order to be productive, employees need fast access to technology, but over-provisioning can result in companies being exposed to serious risks.
The cross-application approach of Delinea Fastpath enables you to manage SOD across related applications, allowing early recognition of potential issues and preventing costly, damaging fraud or data breaches. Fastpath analyzes access risks across all business applications, from the enterprise level down to the lowest securable object. You can easily define access profiles in detail and with specificity, analyzing applications in a single view. Using the Integration list below, you can connect and deploy quickly to all major enterprise software systems, including multi-site, multi-application environments.
To learn more about Fast Path Access Control, go here.
| Vendor | Integration Name | Description |
|---|---|---|
| Acumatica | Integrating Fastpath Access Control with Acumatica |
Integrating Fastpath Access Control with Acumatica enables organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role, down to the screen level. |
| Atlassian | Integrating Fastpath Access Control with Jira Plugin | Integrating Fastpath Access Control with Jira plugin can provide powerful access management, segregation of duties (SoD) analysis, and enhanced compliance reporting within Jira’s issue tracking and project management environment. |
| AuditBoard | Integrating Fastpath Access Control with AuditBoard Plugin | Fastpath imports and synchronizes control listings across internal audit workspaces by integrating with AuditBoard, ensuring accurate and efficient mitigation assignments. This integration aligns access control monitoring and process controls, creating a more efficient and streamlined process. The AuditBoard is used as the primary system of record for controls documentation and testing, covering IT general controls (ITGC) and IT application controls that manage sensitive access and segregation of duties (SoD) risk. |
| Certinia | Integrating Fastpath Access Control with Certinia |
Integrating Fastpath Access Control with Certinia (formerly FinancialForce) provides organizations with the ability to analyze Separation of Duties (SOD) and sensitive access risks. This integration offers detailed insights into user, role, or group permissions down to the lowest permission level, ensuring robust access control and compliance. |
| Coupa | Integrating Fastpath Access Control with Coupa |
Integrating Fastpath Access Control with Coupa enables organizations to analyze Separation of Duties (SOD) and sensitive access risks by user or role down to the lowest permission level, including controller/action pairs. |
| Freshworks | Integrating Fastpath Access Control with Freshservice Plugin | Integrating Fastpath Access Control with the Freshservice plugin enables organizations to automate and streamline access management workflows within their IT service management (ITSM) system. This integration improves visibility into access control operations, enforces security policies, and ensures that changes in user access or roles are tracked, approved, and documented efficiently. |
| Microsoft | Integrating Fastpath Access Control with Azure DevOps | Integrating Fastpath Access Control and Microsoft Azure DevOps enables organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or security group down to the securable object level (Analytics Views, Build, Git Repositories, Plan, Project, Release Management, WorkItem Query Folders). |
| Integrating Fastpath Access Control with Azure Portal |
Integrating Fastpath Access Control with the Azure Portal enables organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the specific actions and data within the Azure environment. |
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| Integrating Fastpath Access Control with Dynamics 365 Business Central |
Integrating Fastpath Access Control with Microsoft Dynamics 365 Business Central (D365BC) enables organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the specific permissions and actions within D365 BC. |
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| Integrating Fastpath Access Control with Dynamics 365 Customer Engagement |
Integrating Fastpath Access Control with Microsoft Dynamics 365 for Customer Engagement (D365 CE) enables organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the entity level. |
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| Integrating Fastpath Access Control with Dynamics 365 for Finance and Operations |
Integrating Fastpath Access Control with Microsoft Dynamics 365 for Finance and Operations (D365 FO) enables organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the securable object level, including menu items, tables, data entities, and service operations. |
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| Integrating Fastpath Access Control with Dynamics AX 2009 |
Integrating Fastpath Access Control with Microsoft Dynamics AX 2009 enables organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or group down to the securable object level, including menu items and tables. |
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| Integrating Fastpath Access Control with Dynamics AX 2012 | Integrating Fastpath Access Control with Microsoft Dynamics AX 2012 enables organizations to analyze Separation of Duties (SOD) and sensitive access risks by user or role down to the securable object level, including menu items, tables, and web items. | |
| Integrating Fastpath Access Control with Dynamics GP |
Integrating Fastpath Access Control and Microsoft Dynamics GP (formerly Great Plains) allows organizations to analyze Separation of Duties (SOD) and sensitive access risks. This integration provides detailed insights into user or role permissions down to the securable object level. This includes customization tools, document access, letters, navigation lists, reports, tables, views, and windows. |
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| Integrating Fastpath Access Control with Dynamics NAV | Integrating Fastpath Access Control with Microsoft Dynamics NAV (formerly Navision) enables organizations to analyze Separation of Duties (SOD) and sensitive access risks by user or role down to the securable object level. This includes code units, pages, reports, tables, table data, and XML ports. | |
| Integrating Fastpath Access Control with Dynamics SL | Integrating Fastpath Access Control with Microsoft Dynamics SL (formerly Solomon) enables organizations to analyze Separation of Duties (SOD) and sensitive access risks by user or role down to the screen level. | |
| Integrating Fastpath Access Control with Entra ID | Integrating Fastpath Access Control with Entra ID enables organizations to analyze Separation of Duties (SOD) and sensitive access risks by user, role, or group down to the lowest permission level. | |
| Oracle | Integrating Fastpath Access Control with JD Edwards | Integrating Fastpath Access Control with JD Edwards (JDE) applications allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the object level, such as application or forms. |
| Integrating Fastpath Access Control with NetSuite |
Integrating Fastpath Access Control and NetSuite allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the lowest permission level. |
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| Integrating Fastpath Access Control with Oracle Cloud |
Integrating Fastpath Access Control and Oracle Cloud applications allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or job role down to the lowest privilege level. |
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| Integrating Fastpath Access Control with Oracle Cloud EPM | Integrating Fastpath Access Control and Oracle Cloud Enterprise Performance Management (EPM) applications allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role (job role, abstract role, etc.) down to the lowest privilege level. | |
| Integrating Fastpath Access Control with Oracle EBS |
Integrating Fastpath Access Control and Oracle E-Business Suite applications allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user, responsibility, or role (for customers using RBAC) down to the function and concurrent program levels. |
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| Integrating Fastpath Access Control with PeopleSoft |
Integrating Fastpath Access Control and PeopleSoft applications allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the page and user preferences levels. |
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| Sage | Integrating Fastpath Access Control with Intacct | Integrating Fastpath Access Control and Sage Intacct allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the activity/list/report level. |
| Salesforce | Integrating Fastpath Access Control with Salesforce |
Integrating Fastpath Access Control and Salesforce allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user, profile, or permission set down to the lowest permission level (this includes custom, field, object, and system permissions). |
| SAP | Integrating Fastpath Access Control with SAP Ariba |
Integrating Fastpath Access Control and SAP Ariba allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or group. |
| Integrating Fastpath Access Control with SAP Business One |
Integrating Fastpath Access Control and SAP Business One allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or group down to the lowest permission level. |
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| Integrating Fastpath Access Control with SAP CRM | Integrating Fastpath Access Control with SAP CRM ensures that access control mechanisms are properly aligned with the CRM system. | |
| Integrating Fastpath Access Control with SAP ECC |
Integrating Fastpath Access Control and SAP ERP Central Component (ECC) allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role. This includes risks down to the Transaction code (TCode), the lowest level of authorization objects, and field values. |
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| Integrating Fastpath Access Control with SAP GRC | Integrating Fastpath Access Control with SAP Governance, Risk, and Compliance (GRC) ensures that access control mechanisms are properly aligned with the GRC system. | |
| Integrating Fastpath Access Control with SAP S/4HANA |
Integrating Fastpath Access Control and SAP S/4HANA allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role. This includes risks down to the Transaction code (TCode) or Fiori tile, as well as the lowest level of authorization objects and field values. |
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| ServiceNow | Integrating Fastpath Access Control with ServiceNow Plugin | Integrating Fastpath Access Control with the ServiceNow plugin enables organizations to streamline and automate access control management directly within the ServiceNow platform. This integration allows for efficient handling of access requests, role assignments, approvals, and audits, improving both security and compliance. |
| Workday | Integrating Fastpath Access Control with Workday |
Integrating Fastpath Access Control with Workday can help organizations enhance their security and compliance. It provides robust access control and audit capabilities. Fastpath is a tool that helps manage and audit user access, while Workday is a cloud-based enterprise management platform that includes financial management, human capital management, and more. |
| Workiva | Integrating Fastpath Access Control with Workiva Plugin |
Integrating Fastpath Access Control with the Workiva plugin enhances the efficiency and compliance of an organization’s access management and reporting processes. Workiva, a leading platform for financial reporting, risk, and compliance, seamlessly connects with Fastpath to provide streamlined governance and control over user access, roles, and permissions across enterprise systems. This integration offers real-time insights into access control activities and ensures audit readiness, compliance tracking, and security. |
| Zendesk | Integrating Fastpath Access Control with Zendesk Plugin | Integrating Fastpath Access Control with the Zendesk plugin enables organizations to manage user access requests, permission changes, and access control incidents directly within their customer support workflows. This integration automates access control tasks through Zendesk’s ticketing system, ensuring real-time tracking, improving incident resolution, and enhancing security compliance. |
| Zuora | Integrating Fastpath Access Control with Zuora |
Integrating Fastpath Access Control and Zuora allows organizations to analyze Separation of Duties (SOD) and sensitive access risk by user or role down to the lowest permission level. This includes billing, finance, global, insights, payments, platform and reporting permissions. |
