Oracle EBS Security, Compliance, and Risk Management At Fastpath, our mission is to deliver software solutions that seamlessly empower our clients to take control of their security, compliance and risk management initiatives. Whether your company is newly public, pre-IPO, or you just want to better handle your security, audit, and compliance needs, Fastpath can help. The Fastpath Difference Complete Reliable Trusted Experienced A Solution for Oracle to Completed SOC 1 Our tools and With certified internal address all of Gartner’s and SOC 2 report, methodologies are auditors (CIAs) on staff, 6 pillars of segregation demonstrating rigorous utilized by leading our tools are built by of duties (SoD). internal controls. auditing firms. auditors for auditors. Product Features Security & Access Reviews Audit Trail • Built-in SoD rule set designed for • Track changes made in Oracle and Oracle by certified auditors changes by external sources • Review by user, role, responsibility, • Define custom report schedules function, or program and send via Excel or PDF • Manage and track mitigating controls • Out of the box audit trail templates, • Works with Oracle EBS, PeopleSoft, designed by auditors JD Edwards, Oracle Cloud and more Compliant User Provisioning Cross-Platform Analysis • Workflow-based provisioning • Singular reporting dashboard of Oracle users for audit simplification • SoD conflict analysis for each request • SoD and access reviews • Comprehensive reporting on simultaneously across systems requests and approvals • Works with Oracle, NetSuite, • Supports emergency or Salesforce.com, SAP, Microsoft temporary access in Oracle Dynamics®, Workiva, and more 4093 NW Urbandale Dr | Des Moines, IA 50322 | 877.893.6295 | [email protected] | gofastpath.com.