GP Strategies, a global performance improvement firm, faced segregation of duties (SoD) risks and compliance challenges after implementing Oracle Fusion Cloud ERP with default job roles that granted excessive access. To meet SOX compliance and strengthen access controls, the company adopted Fastpath, now part of Delinea, as a cost-effective, integrated solution providing detailed SoD visibility and audit reporting. Working with a risk advisory partner, GP Strategies designed over 65 custom roles and analyzed 150 SoD rules by risk. Fastpath enabled efficient conflict reviews, improved control evidence, and allowed quarterly role assessments, enhancing compliance accuracy and reducing remediation time.

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