Ease of Use and several reports available Review collected by and hosted on G2.com.
At times difficult to identify which report to use Review collected by and hosted on G2.com.
Ease of Use and several reports available Review collected by and hosted on G2.com.
At times difficult to identify which report to use Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
We dont 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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
Our business appreciates the ease of fastpath SOD reviews and UAR for MD365 users! Customer service is timely and thre reps are knowledgeable! Review collected by and hosted on G2.com.
Having 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 custom report that I was told I could not receive. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
Fastpath provides our audit team and users tools to ensure requests are quality reporting. The SOD reviews Audit trail are also very useful modules. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.
Very easy to use and have very good customer service/support. The consultants that work with me are very professional and responsible. Review collected by and hosted on G2.com.
It doesn't take the workflow from NS into consideration--the risk report is purely based on permissions. Review collected by and hosted on G2.com.

User 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 setup and the reports help tremendously in access reviews.
Lastly, configuration in general is a snap. Review collected by and hosted on G2.com.
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. Review collected by and hosted on G2.com.