The Fastpath Assure suite is a cloud-based audit platform that can track, review, approve, and mitigate access risks across multiple systems from a single dashboard. The suite works across a broad range of ERP/CRM applications and comes with a pre-configured segregation of duties rule set specific to each target system. The suite includes multiple modules, including: • Segregation of Duties/Security Access Review (at the object level) • Access Certifications (at the object level) • Audit Trail • Identity Manager (localized to point solution, granular) • Quantification (quantify the financial exposure of segregation of duties conflicts) Key Differentiators: • Cross-Platform Segregation of Duties • Rapid Install – set up in days or weeks • Multiple Audit Experts on staff • Standalone platform so minimal system impact.

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