GP Strategies Compliance Improvement with Fastpath Solutions

This case study outlines the challenges faced by GP Strategies in implementing Oracle’s Fusion Cloud ERP solution, particularly concerning segregation of duties (SoD) conflicts and compliance with Sarbanes-Oxley (SOX) requirements. The company encountered issues with the native Oracle seeded job roles, which led to excessive sensitive access and compliance burdens. To address these challenges, GP Strategies sought an audit and compliance solution that would integrate with Oracle Fusion Cloud. Fastpath, now part of Delinea, was identified as a cost-effective solution that provided enhanced visibility into SoD conflicts and streamlined compliance workflows. The implementation of Fastpath solutions allowed GP Strategies to conduct thorough analyses of custom job roles for SoD conflicts and prioritize over 150 SoD rules by risk. The case study details the collaborative efforts with a risk advisory partner to customize job roles and improve internal control data, ultimately leading to more efficient compliance processes and reduced overhead costs.