Streamlining Segregation of Duties for SOX Compliance

This case study details the implementation of Fastpath's security solutions by The Trade Desk, a technology company specializing in a cloud-based media buying platform. The Trade Desk faced the challenge of achieving Sarbanes-Oxley (SOX) compliance after its rapid growth and transition to Oracle Cloud ERP. The company evaluated its Segregation of Duties (SoD) requirements and opted for Fastpath's comprehensive solution, which enables the identification of security conflicts and provides necessary documentation for audits. The implementation process, completed in July 2019, involved expanding Fastpath's usage from their previous ERP system, Intacct, to Oracle. Positive results were reported, including improved user access management and enhanced reporting capabilities. The Fastpath solution has allowed The Trade Desk to effectively manage user access reviews and ensure compliance with SoD requirements, ultimately satisfying both internal and external audit teams. The case study illustrates the successful integration of Fastpath into The Trade Desk's operations, enhancing their compliance and security posture.