SBA Communications, a leading U.S. wireless infrastructure company, sought to enhance its Sarbanes-Oxley (SOX) compliance efficiency while managing over $500 million in annual revenue. Previously, the company relied on manual processes using Excel to handle segregation of duties (SoD) and audit reporting, which proved time-consuming and error-prone. By implementing Fastpath, now part of Delinea, SBA automated audit and compliance tasks within Microsoft Dynamics GP, improving data security, visibility, and control. The solution centralized SoD management, streamlined password and user access processes through Active Directory integration, and enabled continuous monitoring and reporting. As a result, SBA achieved stronger compliance, reduced audit effort, saved internal resources, and built

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