Case Study: GP Strategies achieves streamlined SoD controls and faster issue remediation with Fastpath

GP Strategies Tames Access Controls, SoD Risks, and Compliance Demands with Fastpath

GP Strategies, a $500M global performance-improvement provider with operations in 27 countries, went live on Oracle ERP Cloud using Oracle’s seeded job roles and soon encountered segregation of duties (SoD) conflicts, excessive sensitive access, and heavy SOX compliance burdens. To address audit, access-control visibility, and role-management needs, GP Strategies selected Fastpath (deploying Fastpath Assure modules such as Audit Trail and Segregation of Duties) and engaged ERP Risk Advisors for content and role-customization support.

Fastpath’s Assure modules delivered clearer SoD visibility, faster issue identification and remediation, and simplified audit reporting; paired with ERP Risk Advisors’ ERP Armor content and role-design oversight, GP Strategies built 65+ custom roles, prioritized over 150 SoD rules (running highest-risk rules monthly), and now performs quarterly role and conflict reviews. Fastpath enabled across-role conflict analysis, control mitigations, improved data integrity, and materially reduced time-to-resolution and SOX compliance overhead.

GP Strategies