Innovation in User Experience for Automated Management
Executive SummaryTo address access control risk, organizations are establishing an access control and SoD strategy with process and technology to build and maintain an access control program that balances business agility, control, and security to mitigate risk, reduce loss/exposure, and satisfy auditors and regulators while enabling users to perform their jobs. When evaluating solutions for SoD and access control the organization needs solutions that are intuitive, easy to use, and should look for a solution that covers the range of ERP and business systems used in their environment. Fastpath is a GRC solution provider that GRC 20/20 has researched, evaluated, and reviewed with organizations that are using it in complex, distributed, and dynamic business environments. Fastpath delivers a new breed of intuitive automated access controls and SoD across a range of ERP and business systems. The solution delivers significant business value and brings a contextual understanding of access controls across an organization’s distributed and heterogenous business system environment. In this context, GRC 20/20 has recognized Fastpath with a 2017 GRC User Experience Award for the best user experience in Automated/Continuous Control Management.
Table of Contents
- Agility Required in Access Control & Segregation of Duties
- Innovation in User Experience for Automated Controls
- What Fastpath Does
- Benefits Organizations Have Received with Fastpath
- Considerations in Context of Fastpath
- About GRC 20/20 Research, LLC
- Research Methodology
AuthorMichael Rasmussen – The GRC Pundit @ GRC 20/20 Research, Michael Rasmussen is an internationally recognized pundit on governance, risk management, and compliance (GRC) – with specific expertise on the topics of GRC strategy, process, information, and technology architectures and solutions. With 25+ years of experience, Michael helps organizations improve GRC processes, design and implement GRC architectures, and select solutions that are effective, efficient, and agile. He is a sought-after keynote speaker, author, and advisor and is noted as the “Father of GRC” — being the first to define and model the GRC market in February 2002 while at Forrester Research, Inc.
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