Case Study: GP Strategies strengthens access controls and reduces SoD risk with Fastpath

GP Strategies prioritizes 150+ SoD rules with Fastpath

GP Strategies, a global performance improvement provider, faced significant segregation of duties (SoD) and compliance challenges after implementing Oracle Fusion Cloud ERP with its problematic seeded job roles. As a publicly traded company, they needed to meet Sarbanes-Oxley requirements and strengthen access controls without incurring excessive costs. To address this, they turned to the vendor Fastpath for its security and compliance solutions.

Fastpath provided a cost-effective solution that delivered greater visibility into SoD conflicts and reduced the time needed to identify and remediate issues. By leveraging Fastpath's tools for change tracking and access review, GP Strategies gained confidence in their internal control data. They are now able to prioritize over 150 SoD rules by risk and conduct regular quarterly reviews, ensuring proper role provisioning and effective mitigation controls.

GP Strategies