--- title: Fastpath Reviews meta_title: 'Fastpath Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter 115 reviews by the users' company size, role or industry to find out how Fastpath works for a business like yours. aggregate_rating: rating_value: 4.7 review_count: 115 scale: '5' date_modified: '2026-09-30' parent_category: name: Risk Assessment url: https://www.g2.com/categories/risk-assessment --- # Fastpath Reviews **Vendor:** Delinea **Category:** [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) **Average Rating:** 4.7/5.0 **Total Reviews:** 115 **AI Enabled:** This product embeds AI to enhance or extend its core functionality. ## About Fastpath Fastpath is a cloud-based access orchestration platform. It allows organizations to manage and automate the processes around access governance and security, quickly and efficiently. Customizable, quick to implement and deploy means you get value right away. And it works with all major enterprise software in multi-site, multi-application environments. Fastpath helps to identify, quantify and manage data access risk, so you can be confident that the right people are accessing the right information for the right reasons. Make informed strategic business decisions confidently, knowing your organization is secure and compliant. **Unrivalled Integrations** Fastpath integrates out-of-the-box, working across multi-application environments and custom-made software to deliver insight into your security risks. **Rapid Time to Value** We’re easy to implement and quick to deploy, and with no expensive customization required, you can immediately reap ROI. **Frictionless Automation** Effortlessly automate processes like onboarding, testing and proving controls to continuously identify, quantify, and eliminate risk. **Improved Efficiency** Ease of use and out-of-the-box content allow security teams to get up to speed fast, focus on what matters, and save valuable time. ## Fastpath Pros & Cons Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews. **What users like:** - Users find Fastpath's **ease of use** remarkable, streamlining review processes and enhancing efficiency with great templates and features. (20 reviews) - Users highlight the **quick and helpful customer support** from Fastpath, enhancing their overall experience with the product. (18 reviews) - Users appreciate the **exceptional support team** of Fastpath for their responsiveness and assistance in maximizing tool value. (10 reviews) - Users value the **detailed reporting and auditing capabilities** of Fastpath, streamlining processes for auditors and IT departments. (10 reviews) - Users commend Fastpath for its **easy-to-use reporting capabilities** , providing vital insights and seamless integration for auditing needs. (10 reviews) - Time-saving (10 reviews) - Security (9 reviews) - Audit Management (8 reviews) - Reliability (8 reviews) - Time-Saving (7 reviews) **What users dislike:** - Users highlight the **missing features** in Fastpath, noting significant limitations impacting usability and integration delays. (6 reviews) - Users express frustration with **poor reporting** features in Fastpath, hindering audit tracking and custom report creation. (5 reviews) - Users experience a **steep learning curve** with Fastpath, finding setup and navigation somewhat complicated to master. (4 reviews) - Users find **poor customer support** , often receiving slow responses and unhelpful directions rather than effective assistance. (4 reviews) - Users report **inadequate reporting** capabilities, hindering data accessibility and complicating essential analyses like SOD. (3 reviews) - Lack of Clarity (3 reviews) - Limited Reporting (3 reviews) - Audit Issues (2 reviews) - Audit Management (2 reviews) - Bugs (2 reviews) ## Fastpath Reviews ### 1. Fastpath Streamlines Complex Processes with Ease and Control **Rating:** 5.0/5.0 stars **Reviewed by:** anagani u. | Adminstration, Small-Business (50 or fewer emp.) **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** September 17, 2026 **What do you like best about Fastpath?** What I like most about Fastpath is its focus on simplifying complex business processes and making them easier to manage. The platform offers a structured, user-friendly approach that can improve efficiency, accuracy, and consistency in day-to-day operations. I also appreciate how Fastpath brings key information and processes together in one place, which reduces unnecessary manual effort and makes it easier to track and manage activities. Its emphasis on automation, visibility, and continuous process improvement can help organizations save time while maintaining stronger control over their operations. Another aspect I value is how practical the solution feels—it’s designed to address real business challenges without adding extra complexity. Overall, Fastpath stands out to me because it combines ease of use, efficiency, and process control in a way that can support both individual users and organizations in achieving their goals. **What do you dislike about Fastpath?** One area where Fastpath could improve is the learning curve for users who are new to the platform. Although the interface is generally useful and well structured, certain features and workflows can take time to grasp, especially for people who aren’t familiar with similar business process or compliance tools. In some cases, navigation could be more intuitive, with clearer guidance and quicker access to frequently used functions. I also think the reporting and customization options could be more flexible, so users can adapt the platform more easily to different business requirements. More tutorials, in-product guidance, and practical examples would help new users get comfortable with the system faster. Performance and response times could also be optimized for more complex activities or when working with larger datasets. These are relatively minor concerns, but addressing them would make Fastpath more accessible, efficient, and convenient for both new and experienced users. Overall, I see more opportunities for enhancement than major drawbacks. **What problems is Fastpath solving and how is that benefiting you?** Fastpath helps address several challenges tied to managing business processes, compliance, access controls, and overall operational efficiency. It reduces the need for manual tracking by organizing important information in a centralized, structured way. As a result, it’s easier to monitor activity, spot potential issues early, and maintain stronger control over key processes. Fastpath also improves visibility by offering clearer insight into workflows and user activity, which supports faster, more informed decision-making. Another advantage is lowering the risk of errors that often come with managing processes manually across multiple systems or spreadsheets. For me, that means saving time, improving accuracy, and feeling more confident that important tasks and controls are handled consistently. It also simplifies reviewing information, following established procedures, and responding to compliance or operational requirements. Overall, Fastpath makes routine work more organized and efficient while providing better visibility and control over critical business activities. ### 2. User-Friendly Interface with Key Access Management Capabilities **Rating:** 4.5/5.0 stars **Reviewed by:** Sujay P. | Mid-Market (51-1000 emp.) **Validated Reviewer:** Validated through a business email account added to their profile **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** September 16, 2026 **What do you like best about Fastpath?** I really like Fastpath's user-friendly interface and how it gives me clear visibility into access, roles, and permissions. The automated workflows and reporting features make compliance tracking and access reviews more efficient and manageable. It simplifies and structures the entire process, making it easier to track and ensuring everything is more transparent. The straightforward initial setup with clear workflows also stands out, despite some initial challenges with understanding the setup requirements. **What do you dislike about Fastpath?** Fastpath works well overall, but the user interface and reporting could be more intuitive. More customization options and simpler navigation would make the platform even more efficient for daily use. I would suggest a simpler dashboard with customizable views, easier navigation, and quick access to frequently used reports. For reporting, more flexible filters, export options, and automated scheduled reports would make daily monitoring and follow-ups more efficient. **What problems is Fastpath solving and how is that benefiting you?** I use Fastpath to simplify access management, providing better visibility into user roles and permissions, reducing manual follow-ups, and ensuring compliance with business requirements. It makes access reviews more structured, transparent, and easier to track. ### 3. Best-in-Class Cloud Access Orchestration for Security and Risk Management **Rating:** 4.0/5.0 stars **Reviewed by:** Babej C. | Manager, Enterprise (> 1000 emp.) **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **AI Translated:** This review has been translated from English using AI. **Reviewed Date:** September 06, 2026 **What do you like best about Fastpath?** The security and risk management as a cloud base access orchestration provided is the best capability Cloud-based access orchestration offers superior security and risk management. **What do you dislike about Fastpath?** The costing around the products line as be bit cheaper It appears that the overall production expenses associated with this particular line of products have been marginally reduced. This cost adjustment has resulted in the items being positioned at a slightly more economical price point for consumers, potentially making them a more attractive option in the competitive marketplace. **What problems is Fastpath solving and how is that benefiting you?** The cloud base orchestration and IT risk management The intricate interplay between cloud-based orchestration and robust IT risk management is becoming increasingly crucial in today's dynamic technological landscape. This convergence addresses the complexities inherent in managing distributed cloud resources while simultaneously fortifying an organization's defenses against ever-evolving cyber threats and operational disruptions. It's about strategically deploying automation to streamline cloud operations, thereby reducing human error and enhancing efficiency, all while proactively identifying, assessing, and mitigating potential risks that could jeopardize data integrity, system availability, or regulatory compliance. ### 4. Fastpath Simplifies Access Governance and Compliance with Clear Visibility **Rating:** 5.0/5.0 stars **Reviewed by:** Jagdish B. | Consultant, Small-Business (50 or fewer emp.) **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** September 04, 2026 **Describe the project or task Fastpath helped with:** Fastpath offers a comprehensive solution for managing user access and compliance. It streamlines processes, enhances security, and ensures that organizations meet regulatory requirements efficiently. **What do you like best about Fastpath?** What I like best about Fastpath is its ability to simplify access governance and compliance processes. It provides clear visibility into user access, automates controls and reviews, and helps identify risks efficiently, making security and audit management much easier. **What do you dislike about Fastpath?** One area for improvement in Fastpath is the user interface and navigation. New users may find some features difficult to locate, and certain reports or analyses can require multiple steps to access. Enhancing usability and simplifying navigation would improve the overall user experience. **Recommendations to others considering Fastpath:** To enhance Fastpath's user experience, consider streamlining the interface and making navigation more intuitive. Providing tutorials or guides for new users could also help them acclimate more quickly. **What problems is Fastpath solving and how is that benefiting you?** Fastpath is solving challenges related to user access governance, segregation of duties (SoD), compliance monitoring, and access reviews. By automating these processes, it reduces manual effort, improves audit readiness, helps identify access risks quickly, and provides greater confidence that users have appropriate access to critical systems. ### 5. Fastpath Automates Secure Break-Glass Access with Granular Permissions and Immutable Auditing **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Computer Software | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** September 08, 2026 **What do you like best about Fastpath?** Fastpath takes a lot of the operational friction and compliance anxiety out of touching production systems by automating emergency break-glass access tied directly to an active incident ticket, which removes the usual middle-of-the-night manager bottlenecks. It also cuts through complex, opaque ERP permission models by mapping rights down to granular table- and action-level detail, making it much easier to design secure service accounts without accidentally creating toxic segregation-of-duties conflicts. Most importantly, it acts like a liability shield for me: the moment my time-boxed session ends, credentials automatically revoke themselves and an immutable audit trail is generated, so there are no orphaned privileges left behind and I’m protected from post-incident scrutiny during compliance audits. **What do you dislike about Fastpath?** Where Fastpath falls short for me as a developer is the day-to-day operational drag of working with software designed primarily for audit reviewers rather than systems engineers. Although the tool is promoted as a centralized security layer, its integration approach feels stuck in the early 2010s: connecting custom backends and microservices often turns into writing cron jobs that export brittle CSV flat files, or wrestling with an awkward, rate-limited REST API, instead of simply dropping in an SDK or subscribing to event webhooks. It also treats the entire software lifecycle like a corporate financial ledger, so its rigid conflict engine aggressively flags routine engineering workflows—such as running integration tests across payment and inventory modules in staging—and then forces developers to burn sprint cycles chasing administrative exception tickets. In the end, it prioritizes defensive compliance checkboxes over modern infrastructure practices, locking permissions behind a heavyweight GUI rather than letting engineers version-control access rules through declarative, automated CI/CD pipelines. **What problems is Fastpath solving and how is that benefiting you?** I’m addressing the challenge of protecting our systems from internal fraud and audit failures without bringing day-to-day engineering and operations to a halt. By moving away from messy spreadsheet-based reviews and risky, permanent admin access, I can make sure no one ends up with toxic combinations of conflicting permissions across our core systems. At the same time, my team still gets safe, time-boxed, fully audited break-glass access so we can resolve production outages quickly without jeopardizing our compliance. ### 6. Real-Time Value Creation That Simplifies IT Risk Management and simplifying audit readiness **Rating:** 5.0/5.0 stars **Reviewed by:** Dr. Suraj T. | Head-ESG, Mid-Market (51-1000 emp.) **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **Reviewed Date:** September 18, 2026 **What do you like best about Fastpath?** It's value creation in real time. It simplifies your IT risk management and provide interlining which is very much required for business. That's a major upside down. **What do you dislike about Fastpath?** Fastpath need to be more customisable in order to help small business and to increase it reach. I personally think more advertising required to make it more familiar among the masses. **What problems is Fastpath solving and how is that benefiting you?** Through fastpath I am able to manage my IT risks and face the audit very simply. Instead of multiple spreadsheets now I can I can have one spreadsheet for all the queries. ### 7. Intelligent Grounding and Knowledge Base with a Simple, Easy-to-Navigate UI **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Computer Software | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal gift card as thank you for completing this review. **Source: G2 invite:** Invitation from G2. This reviewer was offered a nominal gift card as thank you for completing this review. **AI Translated:** This review has been translated from English using AI. **Reviewed Date:** September 11, 2026 **What do you like best about Fastpath?** I really Like the intelligence that it provides espacially the grounding and knowledge base , Also the UI and interface are really simple and helps navigating better **What do you dislike about Fastpath?** I think pricing can be little bit more towards the more affordability als the more features could be included which will provide more unified way of use **What problems is Fastpath solving and how is that benefiting you?** astpath helps streamline and simplify our access management and security processes. It reduces the manual effort involved in managing user access, permissions, and compliance, while providing better visibility and control. This helps us save time, reduce the risk of access-related issues, and maintain a more consistent and efficient security process. ### 8. Fastpath makes my life easier **Rating:** 5.0/5.0 stars **Reviewed by:** Stephen O. | SAP SD-MM Business Analyst, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** August 24, 2023 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** We needed an acceptable solution to show our auditors our internal process on access reviews, fire fighter access requests, and SOD analysis and fastpath exceeded our expectations on this solution. Fastpath is very user friendly, easy to learn, great support team, and has everything we need all in one. I am my company's go to for fastpath administrative needs and I could not be happier with the product. David Swieboda has been a wonderful rep for our account over the last yearish. **What do you dislike about Fastpath?** Sometimes the response solution to my support issues is "read the training" instead of actually helping me with what is going on. Would save both sides time to just help with my issue instead of saying this cause 90% of my issues were not found in the training docs when rereading them. **What problems is Fastpath solving and how is that benefiting you?** Providing the necessary proof to auditors to complete requests with ease and clarity ### 9. Fastpath has been super beneficial **Rating:** 5.0/5.0 stars **Reviewed by:** Jackie H. | SAP FICO Business Analyst, Mid-Market (51-1000 emp.) **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** May 01, 2024 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** We mainly use Fastpath for Firefighter access for our offshore team. This has made the approvals flow quickly and easy to monitor. I like how it shows the risks we have and how to monitor these for future audit. Overall, Fastpath has been efficient for Vita Coco. It is also very user friendly and easy to use. **What do you dislike about Fastpath?** I would suggest when they send the emails regarding the approval of the beginning date vs end date it notified us which approval they needed. The emails just state the overall request and not if we need to approve the beginning or end date. **What problems is Fastpath solving and how is that benefiting you?** It solves our audit risk analysis and helps us determine what we need to work on. ### 10. Enhanced role management and cost efficiency with Fastpath **Rating:** 5.0/5.0 stars **Reviewed by:** Jessica W. | D365 Technical Business Systems Director, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 02, 2024 **What do you like best about Fastpath?** Fastpath has significantly reduced our Microsoft D365 licensing costs and streamlined the creation of custom security roles. It’s been invaluable in optimizing our user access strategy and eliminating reliance on costly, out-of-the-box roles. Additionally, its comprehensive reporting on licensing tiers saves us considerable time and effort. **What do you dislike about Fastpath?** Honestly, nothing. The benefits of Fastpath far outweigh any downsides, given its robust capabilities. **What problems is Fastpath solving and how is that benefiting you?** The ability to implement the least privilege/access model for security role configuration with very little to no technical knowledge required. Significant reduction in license costs which is critical for an organization of our size and being a non-profit. ### 11. Great product backed by great customer support **Rating:** 4.5/5.0 stars **Reviewed by:** Warebi Glen O. | Manager, IT Compliance, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 24, 2024 **What do you like best about Fastpath?** Ease of use, navigation, and administration of reviews within the product. Customer support performs beyond expectation consistently. **What do you dislike about Fastpath?** While there is not much to dislike, a consistent pain point surrounds the submission of reviews, or lack thereof. Reviewers often approve a user's access but neglect to submit the review necessitating several follow-ups. This can be enhanced. **What problems is Fastpath solving and how is that benefiting you?** Centralizing and reducing the heavily manual nature of user access reviews. This is granting us substantial time savings when compared to year over year time spent facilitating user access reviews. ### 12. Fastpath is the solution for managing SOD risk! **Rating:** 4.5/5.0 stars **Reviewed by:** Michael H. | Director, SOX, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** January 11, 2025 **What do you like best about Fastpath?** I like Fastpath's reporting capabilities. **What do you dislike about Fastpath?** The support team's response may be slow. **What problems is Fastpath solving and how is that benefiting you?** Fastpath provides a solution that supports real-time monitoring of user SOD risks across many applications. ### 13. Great company to work with. **Rating:** 5.0/5.0 stars **Reviewed by:** Amy P. | IT Business Systems Supervisor, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** April 19, 2024 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** FastPath is a game changer if you are in D365 Finance and operations. The reports are detailed and show role, duty and privileges, along with users and roles and easily exported to excel. This is great for our SOX auditors and to help the IT department create roles and segregate duties. The ability to trace access thru the task recordings is also very useful. The auditing capability is good but could be better. I particularly like the access certifications, a process that would take me days to send out can now be done in minutes or just automated to send regularly. I can then easily report on them to our auditors with one spreadsheet instead of having to save over 50 emails. I have an all-around excellent experience working with the FastPath team especially the support team which is always fast and very helpful. **What do you dislike about Fastpath?** The auditing capabilities could be improved. **What problems is Fastpath solving and how is that benefiting you?** Our company currently has to recertify users and roles semi annually and this tool does it all with minimal set up. ### 14. Fastpath is very helpful application **Rating:** 5.0/5.0 stars **Reviewed by:** Malav S. | Senior Application Designer, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** August 27, 2024 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** Is very good for SOD and User License reports **What do you dislike about Fastpath?** I found nothing to dislike. All features are helpful. **What problems is Fastpath solving and how is that benefiting you?** Security, SOD & User's Licenses ### 15. Exceptional service and Prompt Support **Rating:** 4.5/5.0 stars **Reviewed by:** Nichole W. | Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** February 27, 2023 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** What sets Fastpath aside for me is their commitment to customer satisfaction. Whenever I've reached out to their support team, I've been met with nothing short of exceptional service. Their support engineers are not only responsive but also incredibly knowledgeable, ensuring that issues are resolved swiftly and effectively. Fastpath also has the added layer of security built into their solution. Making their solution the right fit when addressing risks. Fastpath is truly dedicated to their customers' success. **What do you dislike about Fastpath?** While Fastpath has several reports that can be generated, the report fields can be combined, and the use of more relevant data can be extracted for its users. **What problems is Fastpath solving and how is that benefiting you?** When roles are assigned through the Identity Manager Module, after all the roles are assigned, it alerts the requester of any potential segregation of duties risks. The highlighting of these potential risks are very beneficial for audit purposes. ### 16. Excellent tool to support of our Oracle Implementation **Rating:** 5.0/5.0 stars **Reviewed by:** Bill T. | Director of ERP Programs, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** August 23, 2022 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** Automating reviews, like Segregation of Duties, monthly Elevated Access, and Quarterly User Access has been a huge time saver. Quick way to verify user access. **What do you dislike about Fastpath?** Somewhat complicated to setup and extract the maximum value. We've experienced a few glitches and bugs over the years, but the support to resolve them has been top-notch. **What problems is Fastpath solving and how is that benefiting you?** Monitoring and managing IT Risk and access associated with our Oracle ERP installation, assisting with general controls for audit purposes. It stores our audit artifacts and approvals and greatly reduces the manual work we were doing previously. ### 17. IT Audit Manager **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Professional Training & Coaching | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** September 13, 2018 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** I love how easy it is to understand the reports and change filters on the fly. Scheduling reports saves time and enables me to have a view of what the system looked like on any given day in the past. The external confidence auditors have in the report data. It is a much simpler path to review our international environments. **What do you dislike about Fastpath?** While there is a last log-on report, I wish it worked differently, but the data is there and easy to find, my desire is just so it would work easier for how I am using it. Everything is there that is needed. **Recommendations to others considering Fastpath:** We initially started using FastPath for SOX requirements, FastPath goes above and beyond the basic needs for this. What has really set FastPath apart from similar tools we have used in the past, is how amazing their customer service is. When we have had questions they are quick to respond and help, even after hours. As early users of the MS Dynamics 365 product, there were a couple of things we found that FastPath didn't have set up to report on, we contacted them and it was added on in the next release a month later. Not only were did they add that to their tool, but they helped us find ways to report on that until the release was completed. They listened to our needs and questions and were excited about finding ways to make their tool more efficient. **What problems is Fastpath solving and how is that benefiting you?** SOX requirements. For user reviews, changes to the system, SOD, and audit requirements. Security increasing our documentation on SOD, user access and changes in user access. Audit and best business practice requirements. We have experienced that auditors all gain quick comfort in the canned reports offered in Fastpath, showing exactly what they need and requiring no report modification. The reports are robust and simple to understand, details on the headers of the reports, along with detailing filters, have answered questions before they are asked. Automated reports are wonderful and ability to sign reports within the tool. ### 18. Fastpath for D365 F&O **Rating:** 4.5/5.0 stars **Reviewed by:** Sean P. | Senior IT Business Analyst, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** January 08, 2024 **What do you like best about Fastpath?** Fastpath has been an integral part of our provisioning process for D365 F&O. It is a clean, easy and intuitive user interface.

Aside from provisioning, we heavily use the SOD analysis and Security Modeling functionalities. This makes it easy to confirm that we are remaining in compliance.

I go to Access Management on at least a monthly basis to monitor licensing changes. This directly affects the cost of doing business within the D365 suite. I have been able to manage and reduce these costs by reviewing detailed data here.

Data change tracking abilities within Fastpath have helped to troubleshoot access for users on countless occasions. Automated report running/delivery from this module have streamlined processes and reduced the need for repetitive IT requests.

These are a few of the areas that I use every week. I can't imagine having to manage all of this without Fastpath. Highly recommended. **What do you dislike about Fastpath?** There is always room to add more functionality. With a high bar already, I expect that more valuable abilities are forthcoming. **What problems is Fastpath solving and how is that benefiting you?** Troubleshooting user access.
Segregation of Duties analysis and control.
Supervisor review of team access.
Licensing cost reduction and monitoring.
Automatic delivery of reports. ### 19. Fastpath and D365FO User access management **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Food & Beverages | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 29, 2024 **What do you like best about Fastpath?** The ease of approvals for assignments and revoking rights, the available reports and audit trail. **What do you dislike about Fastpath?** Navigation needs a little getting use to **What problems is Fastpath solving and how is that benefiting you?** The workflow process for role assignments and revocation, audit trails and various reports ### 20. The Only Solution to Managing Dynamics GP Security **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Accounting | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** April 04, 2024 **What do you like best about Fastpath?** Fastpath's security suite for Dynamics GP is an amazing product. It has every feature I've been looking for over my life as a GP Consultant.

Fastpath's team is awesome. From Sales, to Account Management, and Technical Support, everyone has been a pleasure to work with on the project. **What do you dislike about Fastpath?** I have not encountered any dislikes! It's a great product that I highly recommend. **What problems is Fastpath solving and how is that benefiting you?** We're a large business with many GP users. Our audit priorities were tracking inventory item changes, modifications to sales orders or invoices, and various other system settings. It's been a huge time saver and has uncovered a lot of discrepancies due to user activity. The audit reports are quickly generated based on your parameters and export to a nicely formatted Excel, Word, or PDF file.

Config AD is a big plus for us. With today's security, we needed a solution to manage our GP users through their AD account. Setting up new users is easy with Config AD and is a time saver. ### 21. Excellent customer service. Intuitive product. **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Logistics and Supply Chain | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** March 12, 2024 **What do you like best about Fastpath?** Fastpath provides clear understanding of where we stand on our compliance. It is intuitive and easy to use. Any questions are quickly answered by a search of the knowledge base or reaching out to the support team. **What do you dislike about Fastpath?** If I could change anything about FastPath I'd try to speed up the refresh from my environments into FastPath. I know there are limitations but sometimes it takes quite a long time and limits my ability to see the impact of my changes. **What problems is Fastpath solving and how is that benefiting you?** Fastpath is solving visibility to SOD risks. The product also helps us with monitoring proper access. In the future we anticipate using it for user access reviews. ### 22. SoX Compliance Reporting & Fire Fighter Management **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Chemicals | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** May 02, 2024 **What do you like best about Fastpath?** Good product. It does need a bit more updates for Fiori functionality reporting, but all in all, it is a good SOX Controls monitoring and reporting and Firefighter management tool. It was easy to set up, and the training program was excellent. **What do you dislike about Fastpath?** It still lacks Fiori support, and as SAP is moving 100% of transactions into Fiori, this will become a problem and risk for FastPath **What problems is Fastpath solving and how is that benefiting you?** SoX reporting for our internal and external Audit ### 23. Fastpath user review **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Oil & Energy | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** November 29, 2023 **What do you like best about Fastpath?** Being able to determine the necessary security roles/duties/privileges by turning on task recorder, navigating D365 to the screen you need access to, then turn off the task recorder and download the task recorder file. Then upload the task recorder file into Fastpath and it will tell you the security objects that are needed. It is also a must-have for our audit department in order to track who/when records were added/modified/deleted etc. There are about 25 OOTB commonly used change tracking templates that will not have any detrimental effect on D365 performance if you enable them. Customer support is good. **What do you dislike about Fastpath?** I can't really see any downsides or anything I dislike. We are still in process of go-live so I don't have extensive experience with the product yet. I was not involved in the installation directly but it's a little complicated getting it configured. You have to get application IDs/integration values from LCS and it's a little confusing as to which value is correct to use. **What problems is Fastpath solving and how is that benefiting you?** Security roles/duties/privileges and audit/change tracking. We are also planning to use the segregation of duties (SOD) feature once we have all the security roles basically configured. ### 24. Our Fastpath Experience **Rating:** 4.5/5.0 stars **Reviewed by:** Scott G. | Enterprise (> 1000 emp.) **Validated Reviewer:** Validated through Google using a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** May 23, 2023 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** The support team at Fastpath is truly exceptional. They have been highly responsive and knowledgeable, promptly addressing any questions or concerns we've had. Their willingness to go above and beyond to assist us in maximizing the value of the tool is commendable. **What do you dislike about Fastpath?** I have not found anything I dislike about Fastpath so far. We are still deep in the D365 implementation process and have not yet used Fastpath to its fullest. **What problems is Fastpath solving and how is that benefiting you?** Custom role development and auditing so we can keep our license costs down, our end user's access focused, and our ERP system safe from malpractice and over adventurous end users. ### 25. Great Experience with Fastpath **Rating:** 4.5/5.0 stars **Reviewed by:** Eddie B. | Senior Manager of Enterprise Systems, Mid-Market (51-1000 emp.) **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** May 01, 2024 **What do you like best about Fastpath?** It's ability to make business sense of technical SAP access data. **What do you dislike about Fastpath?** One thing that can be improved would be making it more clear which roles specifically are causing SOD risks. **What problems is Fastpath solving and how is that benefiting you?** Fastpath has revolutionized for us our ability to easily perform bi-annual SAP User Access Reviews, ad-hoc Firefighter requests and analyze our current SOD position. ### 26. A reliable and effective tool **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Mining & Metals | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** May 22, 2023 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** I have been using Fastpath for almost 1 year and I really appreciate its functionality and reliability. It is also a very user friendly tool! It provides a very nice course inside the tool that allows us to understand about how it works! By now, the system has met all our needs inside the company. **What do you dislike about Fastpath?** All small points that can be improved are communicated to our customer manager, and he acts really quickly. So, I do not have anything to highlight here. **What problems is Fastpath solving and how is that benefiting you?** Fastpath is helping us solve segregation of duties conflicts inside Oracle EBS. ### 27. We have only scratched the surface with using FastPath but so far SO GOOD! **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Manufacturing | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 05, 2023 **What do you like best about Fastpath?** The Data Changes (Audit Trail) module has been exceptionally useful to date for us. We have the opportunity to be selective of the tables we track data changes for and what type of changes are made. That alone has saved us in many situations as we continue to lock down our roles and responsibilities in D365 F&O. We look forward to implementing a Segregation of Duties process and what we have seen so far will help us tremendously. Internally, we just aren't there yet. **What do you dislike about Fastpath?** To date, there is nothing I dislike about FastPath. **What problems is Fastpath solving and how is that benefiting you?** We are relatively new to D365 F&O and are still working on locking down our Roles and Responsibilities in security. In many cases we get the question of "Who changed this field?". The Data Changes piece helps us answer those questions and guide us to locking down the access, when necessary. ### 28. Fastpath allows to analyze the whole SOD environment **Rating:** 5.0/5.0 stars **Reviewed by:** Isvan M. | Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 19, 2023 **What do you like best about Fastpath?** The reports are very detailed oriented, allowing to analyze the risk with granular accuracy. **What do you dislike about Fastpath?** Some reports are not possible to download in one single file because the data is too big or can not be seen on the screen for the same reason. **What problems is Fastpath solving and how is that benefiting you?** Faster segregation of duties analysis, easy to find conflicts at the granular level, especially within applications like Oracle where the amount of responsibilities assigned to roles would make it almost impossible to know where the problem is located or will take too much time. ### 29. Indispensable tool streamlined our SOD monitoring **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Retail | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** March 20, 2024 **What do you like best about Fastpath?** Utilizing full potential of the tool in the areas of user role design, user access certification, SOD conflict monitoring and change tracking demonstrates the software's value. **What do you dislike about Fastpath?** Not present yet, cannot be implemented in China. **What problems is Fastpath solving and how is that benefiting you?** User role design, user access certification, SOD conflict monitoring and change tracking. ### 30. Simple and Easy to use **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Accounting | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** February 06, 2024 **What do you like best about Fastpath?** Its user friendly and its a very simple system to set up. Provides reports I need for Auditors. Integration is seamless as well. The frequency of use is often to see where the Organization is with SOD. Customer Support is amazing as well with biweekly calls. **What do you dislike about Fastpath?** None - actually no issues I have faced with the system. **What problems is Fastpath solving and how is that benefiting you?** Running SOD reports have been seamless and identifying risks ### 31. Fastpath saves time and money with D365 F&O **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Manufacturing | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 26, 2023 **What do you like best about Fastpath?** Fastpath are easy to work with, knowledgeable people, very support oriented. Easily integrates with D365 F&O. **What do you dislike about Fastpath?** The Fastpath tool set is very good, would be great if some minor customization or configuration were available to the emails that get sent out to our users. **What problems is Fastpath solving and how is that benefiting you?** Managing Segregation of Duties is light years ahead of the out of the box functionality available in D365 F&O. It's helped us to address many of the concerns that have been previously raised by our Auditors. Various reports available within Fastpath have helped with mitigating controls. The user provisioning capability and auto provisioning of roles in D365 F&O once approvals have been received has helped save labor. ### 32. Great Changelog Addon Alternative **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Consumer Goods | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 04, 2023 **What do you like best about Fastpath?** Having report's automatically run and email as an attachment, and the ability to create new reports. Customer support is very responsive and knowledgeable in each ERP. **What do you dislike about Fastpath?** It lacks the ability to join tables such as users and change log, which makes it unusable in some reports. I know they're working on adding that functionality. It was moderate difficulty to integrate so we had to take a few months before it was fully working. **What problems is Fastpath solving and how is that benefiting you?** We have to run monthly audit reports in multiple areas, and it helps us automate and simplify the process every month. ### 33. This product is the best audit tool for a company to pass Audit SOX. **Rating:** 5.0/5.0 stars **Reviewed by:** Gabriel I. | Business Intelligent, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** May 06, 2021 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** It helps streamline the authentication process, and find who are making unnecessary updates to the system **What do you dislike about Fastpath?** I wish it will have more reports on ledger side and project on account **What problems is Fastpath solving and how is that benefiting you?** Manage Users Roles, monitor users updates to ledger and revenue ### 34. Excellent tool and great customer experience **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Chemicals | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** January 24, 2024 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** Quick response from customer support, friendly account manager **What do you dislike about Fastpath?** The cost is not low but for large companies this is very valuable. **What problems is Fastpath solving and how is that benefiting you?** Tracks data changes ### 35. Easier/Faster SOD Review and Quarterly User Access Reviews for SOX **Rating:** 5.0/5.0 stars **Reviewed by:** andy g. | Enterprise (> 1000 emp.) **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** June 22, 2023 **What do you like best about Fastpath?** SOD Reviews - easy way to quickly run the SOD review for SOX and send to business reviewers.

Quarterly Reviews - Distributing out all of the reviews is much easier than tracking via emails and organizing all the spreadsheets, saves a ton of time.

Our system implementer was useful setting up the system, provided a template ruleset and walked us through the first few reviews. After that we can do independently. **What do you dislike about Fastpath?** it would be cool to have a way to do "What If, I add this responsibility, will that create more SOD conflicts?" my business asks me questions like this about once a quarter. **What problems is Fastpath solving and how is that benefiting you?** quarterly review automation and sod review automation tasks help save me time and work on higher value parts of the audit and IT landscape. ### 36. Fastpath makes managing SOD's Easy **Rating:** 5.0/5.0 stars **Reviewed by:** Ross B. | Sr. VP, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** February 22, 2023 **What do you like best about Fastpath?** Easy to use, ability to copy existing users' permissions/roles for new users that have the same role/job function, so we don't have to set up the new user one role at a time. The quarterly review process is simple. **What do you dislike about Fastpath?** I have addressed the issue with FastPath, and it is on their enhancement list to have the ability to copy the roles of a terminated user at the time of their termination vs. having to rebuild the security permissions from the users' history. This would make onboarding so much quicker. **What problems is Fastpath solving and how is that benefiting you?** As a public company, we need to ensure we have proper segregation of duties for the various job functions and users to ensure we are in SOX compliance. Using Fastpath mitigates the risk that we would otherwise have to manage manually. It makes our annual audits easier to verify our company is in compliance with the segregation of duties. ### 37. Does what we need, but I'm sure there's more we can get out of it. **Rating:** 4.0/5.0 stars **Reviewed by:** John T. | Director of IT, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** February 16, 2023 **What do you like best about Fastpath?** The process of getting Fastpath Audit Trail integrated into our environment was quite seamless. Their technical group assisted us in getting us up and running with the basics quickly. Understanding the business needs and identifying what should be tracked is essential if you don't want your database to grow exponentially. Overall we need to spend more time tailoring it to our daily needs. **What do you dislike about Fastpath?** It's more of a limitation on our end where we have to manage database growth based on the number of items we want to track. But the other thing would be how fast the online query results respond. I feel it could be quicker - there are times when I am querying results if I don't have a narrowed search pattern, it takes a while, but I guess it's like anything else; understandably, there's an option to purge old data to have a skippier response. **What problems is Fastpath solving and how is that benefiting you?** Accountability on data in our ERP system. This results in identifying areas that require additional training and reduces the number of errors made in our system. ### 38. Great Tool **Rating:** 5.0/5.0 stars **Reviewed by:** Kacie V. | Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 16, 2023 **What do you like best about Fastpath?** Ease of Use and several reports available **What do you dislike about Fastpath?** At times difficult to identify which report to use **What problems is Fastpath solving and how is that benefiting you?** Segregation of duties ### 39. Great Product - A lot to use **Rating:** 4.0/5.0 stars **Reviewed by:** Verified User in Medical Devices | Mid-Market (51-1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** May 24, 2023 **What do you like best about Fastpath?** It is a powerful tool that has a lot going on in a single source with a lot of automation on top. The team(s) are always on top of questions and requests to make sure you are getting the best use from the tool. **What do you dislike about Fastpath?** Sometimes the product seems to have too much going on and they like to point to training videos, but they aren't always the easiest answer. I've found that live training is much better when possible. **What problems is Fastpath solving and how is that benefiting you?** We use the tool for quarterly access reviews, segregation of duties verifications as well as a tool to confirm segregation of duties for our roles in the ERP system. ### 40. Fastpath Assure was amazing for SOD analysis with NetSuite **Rating:** 4.5/5.0 stars **Reviewed by:** Anil M. | Manager, Enterprise Systems, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 19, 2022 **What do you like best about Fastpath?** We love the UI. Things are easy to find and intuitive to understand. There is a lot of flexibility to customize reports. The time it takes to do SOD analysis is greatly reduced versus trying to do this manually in NetSuite. We love being able to now focus on actual SOD analysis and little-to-no time crafting the reports to get the data itself. **What do you dislike about Fastpath?** We don't have anything specific that we dislike. We only see a lot of benefits to using the product for SOD analysis. I guess maybe some color coding in the UI to show that you are in Fastpath Test vs Production would be nice. **What problems is Fastpath solving and how is that benefiting you?** The biggest problem with SOD analysis is the lack of reports available in NetSuite. One has to create multiple reports and merge them together in Excel to get any meaningful data to analyze in NetSuite. Fastpath gives us a 'build once and use multiple time' solution. We only have to setup our rules and reports one time, going forward we can use them in multiple audits in the future. ### 41. Valuable tool for reviewing and auditing NetSuite and Coupa access **Rating:** 5.0/5.0 stars **Reviewed by:** Brian K. | Director of Corporate Systems, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** October 26, 2022 **What do you like best about Fastpath?** Fastpath is provided with setup specific to the tools we use. So more than 100 predefined business processes and potential risks are there to help with rapid implementation. We are able to complete our quarterly reviews of role SoD conflicts, user role assignment and user access quickly with evidence stored in Fastpath for future audits or review. **What do you dislike about Fastpath?** The link to Coupa is less comprehensive than the link to other systems. It does require more work to implement that integration. I suspect that may be a limitation of Coupa as much as Fastpath. **What problems is Fastpath solving and how is that benefiting you?** Our process for quarterly access certifications and review of separation/segregation of duties took more than 15 days using reports, Excel, emails and Jira tickets. Now we can process multiple reviews within the first 5 days of the quarter including manager approvals. ### 42. Many pluses, but customer service is my favorite **Rating:** 4.5/5.0 stars **Reviewed by:** Dina L. | Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** February 06, 2023 **What do you like best about Fastpath?** Our business appreciates the ease of fastpath SOD reviews and UAR for MD365 users! Customer service is timely and the reps are knowledgeable! **What do you dislike about Fastpath?** Having a custom report would be helpful for SOD analysis. I have to do a few steps to get my SOD analysis ready, a few formula magic that could be solved with a custom report that I was told I could not receive. **What problems is Fastpath solving and how is that benefiting you?** SOD conflicts, logging of key field changes, and we as supporting user access reviews. ### 43. Streamline **Rating:** 4.0/5.0 stars **Reviewed by:** Joshua K. | Senior IT Auditor, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** August 09, 2022 **What do you like best about Fastpath?** Within any large-sized organizations there are a good number of moving pieces. When individuals move companies/roles, it results in potential risks like access deprovisioning or segregation of duty conflicts. Fastpath is the a great analytics tool that my team utilizes to track any conflicts at a point-in-time. Historically our process involved running 4+ different reports to analyze SOD conflicts, but after meeting with the support engineers we were able to reduce the process to a click of one button. **What do you dislike about Fastpath?** I believe the learning curve for using Fastpath is a bit steep for the average user. It could be a bit daunting looking at all of the different tabs and subsections. The training manual could be improved -- along with more pinpointed video modules to allow users to leverage on common questions/issues. Integration with SAP might be helpful to our company as well. **What problems is Fastpath solving and how is that benefiting you?** As stated above, our SOD analysis for our Oracle application would take an extensive amount of time if performed manually. Fastpath allows us to refine our parameters to highlight any medium/high risk conflicts in order to make our action plan more efficient. ### 44. Easier access reviews and much more **Rating:** 4.5/5.0 stars **Reviewed by:** Erik S. | Senior application specialist, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** August 12, 2022 **What do you like best about Fastpath?** Easier and faster to perform access control reviews. When you have all security roles or SOD-risks assigned to your users, Fastpath saves you a lot of time. We have been able to complete our reviews in around a month instead of it taking 2-3 months. Also, I must mention the Security designer, which will save you hours and dollars when designing roles and decreasing license costs. **What do you dislike about Fastpath?** I am not able to have a user assigned to one conflict/role in one legal entity and another conflict/role in another legal entity. The way it works now is that the user is assigned to both conflicts/roles in all legal entities that they are restricted to. **What problems is Fastpath solving and how is that benefiting you?** Designing security roles, keeping license costs low, and managing our access control reviews. Tracking changes in our ERP-systems tables and being able to create reports for our business to review to avoid fraudulent actions. ### 45. Great investment for your ERP **Rating:** 5.0/5.0 stars **Reviewed by:** Robin P. | system Admin/Engineer, Mid-Market (51-1000 emp.) **Validated Reviewer:** Validated through a business email account **Incentivized:** The reviewer received either a gift card or a donation made to a charity of their choice in exchange for writing this review. **Source: G2 Gives Campaign:** G2 Gives Campaign. The reviewer received either a gift card or a donation made to a charity of their choice in exchange for writing this review. **Reviewed Date:** October 10, 2022 **What do you like best about Fastpath?** Fastpath provides our audit team and users tools to ensure requests are quality reporting. The SOD reviews Audit trail are also very useful modules. **What do you dislike about Fastpath?** Previously, older version of FastPath for Dynamics 2012 R3 was a huge performance issue. We were able to work around it with the best customer service teams available for applications of this nature. Fastpath technical desk is always available to help out in any way. We upgraded to the Fastpath cloud integrations, which has been a world of difference. I highly recommend fastpaths could app instead for any Dynamics AX 2012 ERP. **What problems is Fastpath solving and how is that benefiting you?** Fastpath is a beneficial tool in any ERP for enterprise companies. It benefits us in many ways when it comes to Audit overall. The ease of reporting is a huge plus. The tool can help eliminate hours of excel work alone. Audit trail is very useful. Correctly organizing the tables and triggers is how to get the most out of Audit trail. ### 46. Just started to use Fastpath recently **Rating:** 4.5/5.0 stars **Reviewed by:** Susan H. | Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** February 03, 2023 **What do you like best about Fastpath?** Very easy to use and have very good customer service/support. The consultants that work with me are very professional and responsible. **What do you dislike about Fastpath?** It doesn't take the workflow from NS into consideration--the risk report is purely based on permissions. **What problems is Fastpath solving and how is that benefiting you?** It helps to identify all the potential risks based on the users permissions ### 47. FastPath Assure has received great feedback from users and auditors who appreciate the ease of use. **Rating:** 5.0/5.0 stars **Reviewed by:** Ivan N. | Application Security Audit Manager - Finance Operations, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** February 14, 2020 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** Users have found the design of the interface clean and modern. It makes this product easy to adopt amongst the user community.

Auditors like the access certification review panels and reports. The reviews are easy to set up and the reports help tremendously in access reviews.

Lastly, configuration in general is a snap. **What do you dislike about Fastpath?** There should be a feature to allow selective automated reviews of user-role population pairs with specific higher risk data access (e.g. access to all ledgers) in the context of Oracle Cloud. Currently, this has to be done manually as automating the review of the entire access data set would not be feasible. **Recommendations to others considering Fastpath:** If you want to avoid costly and time-consuming security remediation and potentially high access-related risks post-ERP implementation, I recommend considering using FastPath to help in the design and validation of ERP security roles pre-implementation and working with a proven and reputable security and controls design vendor to get security and controls right the first time. **What problems is Fastpath solving and how is that benefiting you?** FastPath Assure has allowed me to be quick and effective in security remediation when redesigning and testing Oracle Cloud security roles.

FastPath Assure has also been critical in designing accurate access monitoring rules that help to eliminate false positives.

Without FastPath Assure in the past, it was a tedious process to understand who had access to what and if there was unauthorized access, it took a longer time to analyze ERP access architecture and figure out solutions. ### 48. Excellent support and quick setup **Rating:** 5.0/5.0 stars **Reviewed by:** Carla S. | Business Analyst, Mid-Market (51-1000 emp.) **Validated Reviewer:** Validated through a business email account **Incentivized:** The reviewer received either a gift card or a donation made to a charity of their choice in exchange for writing this review. **Source: G2 Gives Campaign:** G2 Gives Campaign. The reviewer received either a gift card or a donation made to a charity of their choice in exchange for writing this review. **Reviewed Date:** October 10, 2022 **What do you like best about Fastpath?** The time to get Fastpath installed and running was a matter of weeks! The training sessions were easy to access and the support team was very proactive with answering questions. **What do you dislike about Fastpath?** There isn't much to dislike. The only improvement I would recommend is around identifying security around device licensing and signalling that out when running reports. **What problems is Fastpath solving and how is that benefiting you?** Fastpath has helped lower our overall license count, along with giving users lower level licenses which has been a cost savings to the company as a whole while also allowing us to look at limiting access in a productive way. ### 49. Fastpath the key to Users, Roles, Security, and Auditing success in D365 **Rating:** 5.0/5.0 stars **Reviewed by:** Maggie D. | D, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** August 22, 2022 **What do you like best about Fastpath?** Fastpath is Assure has several upsides. Intuitive ease of use. Good knowledge base support. Outstanding Customer support. Good reporting out of box. **What do you dislike about Fastpath?** Would like the ability in Identity Manager to load more than one user at a time. **What problems is Fastpath solving and how is that benefiting you?** Fastpath helps us solve and resolve issues. We work through documentation, training if needed, a ticket if necessary, and last resort we schedule a session with the team. It has worked well for us every time. ### 50. Fastpath Assure helps with SOD review **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Computer Software | Enterprise (> 1000 emp.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Incentivized:** This reviewer was offered a nominal incentive as thanks for completing this review. **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was offered a nominal incentive as thanks for completing this review. **Reviewed Date:** November 05, 2021 At G2, we prefer fresh reviews and we like to follow up with reviewers. They may not have updated their review text, but have updated their review. **What do you like best about Fastpath?** After configuring the Fastpath Assure tool, it runs daily to check the roles and permissions within our NetSuite environment as compared to a defined set of Role/Permission conflicts and reports out daily so that we can make timely corrections as necessary. **What do you dislike about Fastpath?** The tool is an excellent tool and can be stood up fairly quickly. If anything, I would highlight the User Management aspect of the tool as there is no easy way to make tweaks to registered users - you have to inactivate and re-create the user **Recommendations to others considering Fastpath:** Excellent tool and they take the time to make sure you get what you need out of it. **What problems is Fastpath solving and how is that benefiting you?** We are currently using Fastpath Assure to manage our Segregation of Duties (SOD) issues within our NetSuite environment. Due to our success with this, we have purchased and have deployed this tool for Coupa and are currently developing a joint NS/Coupa Ruleset. ## Fastpath Discussions - [Can I sue the reports to generate and send to my external auditors?](https://www.g2.com/discussions/can-i-sue-the-reports-to-generate-and-send-to-my-external-auditors) - 1 comment, 1 upvote - [How do I see an audit trail of when users were granted NetSuite roles](https://www.g2.com/discussions/14371-how-do-i-see-an-audit-trail-of-when-users-were-granted-netsuite-roles) - 2 comments, 1 upvote - [Do Fastpath reporting tools include templates?](https://www.g2.com/discussions/templates-bafe9f79-db17-40ee-b587-11c485228236) - 1 comment, 1 upvote - [How long does Fastpath Assure take to implement?](https://www.g2.com/discussions/implementation-50f445d5-f708-404c-96e4-7ce7b866722c) - 1 comment, 1 upvote - [Is your application built for on premise solutions?](https://www.g2.com/discussions/cloud-vs-on-premise) - 1 comment, 1 upvote - [View Fastpath pricing details and edition comparison](https://www.g2.com/products/fastpath/reviews?section=pricing&secure%5Bexpires_at%5D=2026-09-30+21%3A26%3A18+-0500&secure%5Bsession_id%5D=67f84d70-50eb-4d94-a6b6-fea443089b72&secure%5Btoken%5D=2c0d8ee019e85b3aee5f3cc6408868bb15c95b4a5b9c429d988befd2544e1639&format=llm_user) ## Fastpath Features **Additional Functionality** - Secure Data Storage - User Defined Attributes - Third-Party Integrations - Reporting/Analytics - Audit Trail - Automated Scheduling - Active Directory Integration - Secure Login - Real-Time Notifications - Event Logs - Activity Dashboard - Generative AI - Risk Assessment - Self Service Portal - Data Verification - Customizable Templates - Biometrics - Security Auditing - AI Copilot - Real-Time Data - Reporting & Statistics - Monitoring - HIPAA Compliant - Real-Time Monitoring - Customizable Reports - Risk Analysis **Additional Functionality** - Fraud Detection - PCI Compliance - Application Management - Audit Management - Single Sign On - Secure Data Storage - SSL Security - Privileged Account Management - Reporting & Statistics - Two-Factor Authentication - Member Accounts - HIPAA Compliant - AI Copilot - Self-Service Access Request - User Provisioning - Audit Trail - Third-Party Integrations - Real-Time Notifications - Active Directory Integration - Authentication - Compliance Management - Workflow Management - Access Controls/Permissions - Access Management - Secure Login - Customizable Branding - Real-Time Monitoring - Security Auditing - Policy Management - Data Synchronization - Collaboration Tools - API - Unified Directory - Multi-Factor Authentication - Biometrics - Activity Dashboard - Generative AI - Credential Management - Event Logs - Real-Time Analytics - Password Management - Access Certification - Self Service Portal - Mobile Access **User on/off Boarding** - Self Service Access requests - Smart/Automated Provisioning - Role Management - Policy Management - Access Termination - Approval Workflows - Compliance Management - Audit Management - Workflow Management - Template Management - Application Management - Password Management - Access Management **Functionality** - User provisioning - Password manager - Single Sign-on - Enforces policies - Authentication - Multi-factor authentication - Two-Factor Authentication **Generative AI** - AI Text Generation **User Maintenance** - Self Service Password Reset - Bulk Changes - Bi-directional Identity Synchronization ** Type** - On-premises solution - Cloud-solution **Monitoring - IT Risk Management** - AI Monitoring **Governance** - Identifies and Alerts for Threats - Compliance Audits ** Reporting** - Activity Tracking - Reporting - Access & Permission Change Reporting - Compliance & Audit Trail Export - Ad hoc Reporting - Role-Based Permissions - Real-Time Reporting **Agentic AI - IT Risk Management** - Autonomous Task Execution - Multi-step Planning **Administration** - Reporting - Mobile App - Ease of set up for target systems - APIs **Authentication & Authorization - Identity and Access Management (IAM)** - Adaptive & Contextual Access Control **Administration & Governance - Identity and Access Management (IAM)** - Identity Lifecycle Management - Self‑Service Account Management - Member Accounts - User Management - Multiple User Accounts **Generative AI - Identity and Access Management (IAM)** - AI‑Driven Access Anomaly Detection - Automated Policy Tuning - Predictive Role Recommendations **Additional Functionality** - Secure Data Storage - User Defined Attributes - Third-Party Integrations - Reporting/Analytics - Audit Trail - Automated Scheduling - Active Directory Integration - Secure Login - Real-Time Notifications - Event Logs - Activity Dashboard - Generative AI - Risk Assessment - Self Service Portal - Data Verification - Customizable Templates - Biometrics - Security Auditing - AI Copilot - Real-Time Data - Reporting & Statistics - Monitoring - HIPAA Compliant - Real-Time Monitoring - Customizable Reports - Risk Analysis ## Top Fastpath Alternatives - [SailPoint](https://www.g2.com/products/sailpoint/reviews) - 4.6/5.0 (229 reviews) - [Optro](https://www.g2.com/products/optro/reviews) - 4.6/5.0 (1,614 reviews) - [Okta](https://www.g2.com/products/okta/reviews) - 4.5/5.0 (1,399 reviews)