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Delinea Fastpath
Your auditor asks who can both create a supplier and approve its payment. The answer shouldn’t take a month of spreadsheets — Delinea Fastpath tests segregation of duties inside your ERP and finance applications down to single permissions, then certifies access, checks every request and logs before-and-after values on critical changes.
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How it’s rated
Full scoreboard ↓Quick answer
The Delinea platform family
This page covers Delinea Fastpath — Access Control, Access Review, Access Provisioning and Change Tracking for business applications. The rest:
Quick facts
30-second orientation- Product
- Access governance for ERP and business applications: SoD analysis, reviews, provisioning, change tracking
- Maker
- Delinea Inc., San Francisco; backed by TPG, CEO Art Gilliland; Fastpath deal announced 21 February 2024
- Modules
- Access Control, Access Review, Access Provisioning and Change Tracking, each listed separately
- Price
- Quote-only; Delinea prints no figure, and offers an interactive demo and a free trial
- Reach
- 50+ business systems, connected by API, by database link or by flat file
- Native apps
- SAP, Oracle, Salesforce, Workday, Dynamics and NetSuite; official videos also cover Sage Intacct
- Analysts
- Gartner runs no IGA Magic Quadrant, and no analyst placement is verified for Fastpath
- Origin
- Fastpath was a Des Moines, Iowa company in Pamlico Capital’s portfolio before Delinea
- India
- No Delinea office or hosting region in India; the Platform’s nearest regions are Singapore and the UAE
- In India via
- TechBag — SoD ruleset scoping, an itemised quote in INR with GST, a first conflict run
Understand ERP access governance before you buy it
Most product pages skip this. We start here — so you buy a capability, not a buzzword.
What is ERP access governance?
It proves that no one person can both start and approve a financial action, by checking who can do what inside each business application.
Spreadsheet role exports and a year-end scramble vs Delinea Fastpath — the honest table
What consolidation actually replaces, dimension by dimension.
| Dimension | Spreadsheet exports, year-end scramble | Delinea Fastpath |
|---|---|---|
| Finding SoD conflicts | Role exports compared in spreadsheets | Rules run within and across applications |
| Level of detail | Role names, taken on trust | Down to individual permissions |
| New access requests | Granted first, conflicts found later | SoD check before approval |
| Periodic reviews | Emailed lists signed off in bulk | Campaigns run inside Access Review |
| Edits to master data | Noticed, if ever, at year end | Before-and-after values logged |
| What it is NOT | — | HR-driven lifecycle or whole-estate IGA |
The cheapest test is the free trial: connect one ERP, run one SoD analysis, and count the conflicts nobody had on the risk register.
The five pieces of the platform
Vendors love diagrams; buyers need to know what they’re actually operating. Here’s the whole platform, demystified.
Connect
Fastpath pulls users, roles and permissions from 50+ business systems by API, database link or flat file, with native integrations for SAP, Oracle, Salesforce, Workday, Dynamics and NetSuite.
Rulebook
Segregation-of-duties rules are evaluated inside one application and across several, from high-level controls to the finest permission, so a conflict split over two systems still appears.
Workflows
Owners certify access in review campaigns, and every new request meets an SoD check before it is approved, so a clashing role is stopped at the door instead of at audit time.
Ledger
Critical changes inside the business application are logged with their before and after values, a record of what was edited, not only of who holds access today.
Connectors into each ERP and a rulebook above them — conflicts tested to the permission, reviews and changes kept as evidence.
Six capabilities. Analyse, govern, track.
Delinea Fastpath proves that no one person can both start and approve a financial action inside your business applications.
Conflicts that span systems
Access Control tests segregation of duties within one application and across several, so a toxic pair split between apps still surfaces.
Down to the permission
Rules run from high-level controls to the most granular permission, instead of stopping at role names that hide what a role allows.
Certification campaigns
Access Review runs campaigns in which owners confirm or remove each person’s access, the attestation an auditor asks for every cycle.
SoD checked before grant
Access Provisioning routes requests through approval with an SoD check first, so a conflict is refused at request time, not found later.
Before and after values
Change Tracking logs critical edits in the business application with old and new values, so a quiet change to master data is visible.
API, database or flat file
50+ business systems feed the analysis by API, database or flat file; native coverage includes SAP, Oracle, Workday and NetSuite.
Watch Delinea Fastpath in action
Access Control and Access Review on Dynamics 365 Finance & Supply Chain, and combined SoD and review walkthroughs for Oracle NetSuite and Sage Intacct. All from Delinea’s official channel.
Fastpath Access Control and Access Reviews for Oracle NetSuite
Both modules working together on an Oracle NetSuite account, from conflict analysis to review.
Fastpath Access Control and Access Reviews for Sage Intacct
SoD analysis and access reviews for Sage Intacct, a finance system outside the large ERP suites.
Fastpath Access Control for Dynamics 365 Finance & Supply Chain (F&SC)
The Access Control module applied to the security model of Dynamics 365 Finance and Supply Chain.
Fastpath Access Review for Dynamics 365 Finance & Supply Chain (F&SC)
The Access Review module run over user access in Dynamics 365 Finance and Supply Chain.
Want a live, India-context walkthrough for your environment?
Book a guided demo →Auditors test who can create a vendor and also pay it. Fastpath checks that conflict down to the permission.
Here’s what genuinely sets it apart — and exactly where it stops.
SoD where the audit finding actually lives
Most access findings sit inside the finance system: one user who can add a supplier and also release its payment. Fastpath’s Access Control tests those rules within and across business applications, down to the finest permission, not just role names.
Four modules over one set of rules
Access Control finds the conflicts, Access Review certifies who keeps what, Access Provisioning checks SoD before a request is approved, and Change Tracking logs before-and-after values on critical changes. Delinea lists the four separately, so have each one itemised in the quote.
Mid-market finance systems, not only SAP
Native integrations cover SAP, Oracle, Salesforce, Workday, Dynamics and NetSuite, and Delinea’s 2026 videos walk through Dynamics 365 F&SC, NetSuite and Sage Intacct. For finance teams off SAP, that coverage is the reason to shortlist it.
Where it stops
Fastpath governs business applications, not the identity estate: no HR-driven joiner-mover-leaver and no role mining is documented. Gartner runs no IGA Magic Quadrant. It is quote-only, and Delinea has no India hosting region; the nearest are Singapore and the UAE.
The numbers behind the platform
What your Delinea Fastpath rollout looks like
Name the systems and the findings
List each ERP and finance application, its user count and last year’s audit points, and choose which modules you need.
Connect the first application
Hook up the ERP that carries the audit risk by API, database or flat file, and agree the SoD ruleset with finance owners.
Run the first conflict analysis
Run Access Control against live permissions, sort the conflicts by risk, and decide which to remove and which to mitigate.
Launch reviews and request checks
Start an Access Review campaign with the process owners, and switch on SoD checks in Access Provisioning for new requests.
Track changes and add systems
Turn on Change Tracking for critical master data, add the next applications, and hand the auditor the first evidence pack.
The review scoreboard
Modelled on Gartner Peer Insights structure. *Counts and breakdowns are illustrative pending verified review collection.
Quick poll — what’s driving your evaluation?
Talk to an advisor“The auditor flagged users who could both create vendors and approve payments in Dynamics. The first Fastpath run listed every one.”
“Two roles looked harmless by name, yet together they let one clerk post and approve journals. Only the permission view showed it.”
“Requests now fail the SoD check before approval, so we no longer spend the week after each quarterly review undoing grants.”
“Change Tracking showed who edited a supplier’s bank details and what the old value was. That single report justified the module.”
“We run NetSuite and Salesforce, not SAP. Most governance tools we demoed were built SAP-first; this one handled our stack.”
“It is not a full IGA: onboarding from HR still lives in our directory tool, and the quote took several rounds to itemise.”
Where everyone sits — the grids
Analyst firms bury this view behind paywalls, and G2 retired its Grid. So here’s TechBag’s synthesis of the ERP access governance market — tap any vendor to see why it sits where it does.
TechBag ERP Access Governance Grid
Execution strength vs product vision — the classic market map, minus the paywall.
Quote-only, four modules listed separately.
Estate Breadth × ERP SoD Depth
The grid nobody publishes — how much of the identity estate a product governs vs how deep its segregation-of-duties analysis goes inside the ERP.
50+ business systems; SoD to the permission, no HR lifecycle.
Positions are TechBag’s illustrative synthesis of public review-platform data and vendor documentation — not a reproduction of any analyst graphic. Verify before relying on it.
Delinea Fastpath vs the ERP access governance field
Against SAP Cloud Identity Access Governance, Pathlock, SailPoint Identity Security Cloud, IBM Verify Identity Governance and One Identity Manager — on reach, SoD depth, reviews, lifecycle, price, change tracking and India.
| Dimension | Delinea Fastpath | SAP Cloud Identity Access Governance | Pathlock | SailPoint Identity Security Cloud | IBM Verify Identity Governance | One Identity Manager |
|---|---|---|---|---|---|---|
| What it is | ERP access governance | SAP’s cloud access risk | App access governance | Multi-tenant SaaS IGA | IBM’s governance line | Full enterprise IGA |
| Deployment | Hosting to confirm | SAP BTP cloud | Cloud platform | SaaS; self-host is IIQ | On premises or cloud | Installed or SaaS |
| Applications covered | 50+ business systems | SAP-first reach | 150+ applications | Broad catalogue | Count not published | Broad, SAP-certified |
| Pricing model | Quoted per module | SAP subscription | Quoted platform | Per person, 3 suites | Usage-based quote | Per identity |
| Published entry price | Not published | Not published | Not published | Not published | Not published | Not published |
| Included vs add-on | Four separate modules | Five services | Four capability areas | ERP SoD is an add-on | PAM is Delinea-built | Governance included |
| Scale and limits | No ceiling published | No limit in SAP docs | 1,400+ customers claimed | ~1,000-identity floor | Exostar: 10,000 mined | Verified above 10,000 |
| SoD depth | Permission-level SoD | SAP rule content | Access Risk Analysis | Policy deep, ERP extra | Activity-based SoD | SoD plus attestation |
| Reviews and requests | Reviews + SoD requests | Request and certify | UAR + compliant requests | Campaigns, requests | Certify, mine roles | Requests + attestation |
| Change and audit trail | Before/after values | Audit reports | Change Monitoring | Identity audit trail | Access audit reports | Governance history |
| Joiner-mover-leaver | Requests, not HR JML | Partial, via SAP CIS | Not on its home page | Full lifecycle | Lifecycle included | Full JML |
| India storage | No India region | Not documented | Not published | AWS Mumbai | Self-host in India | Self-host for India |
| Lock-in and exit | Rules live in Fastpath | SAP rule model | Platform breadth | IdentityIQ fallback | IBM-specific models | Hosting is switchable |
| Best fit | Mid-market ERP SoD | SAP-centred SoD | Many ERPs, many controls | Enterprise IGA, Mumbai | Activity-model SoD | Modelled enterprise IGA |
Which approach fits you?
Honest fit signals — because the fastest way to lose your trust is to pretend one product wins every scenario.
Choose Delinea Fastpath if…
- ✓Your audit findings are SoD conflicts inside Dynamics, NetSuite, Sage Intacct, Oracle or SAP, and need permission-level proof
- ✓You want reviews, SoD-checked requests and before-and-after change logs for finance systems without a full IGA programme
- ✓Delinea already runs your privileged access and you would rather add a module than bring in another vendor
Compare alternatives if…
- ✓Your ERP is SAP and you want SAP’s own rule content — SAP Cloud Identity Access Governance is built for exactly that
- ✓You need HR-driven joiner-mover-leaver across the whole estate — SailPoint, IBM and One Identity Manager cover it
- ✓Governance data must be stored in India — SailPoint documents AWS Mumbai; IBM and One Identity can be self-hosted
Do not expect…
- ✓A whole-estate IGA with HR-driven lifecycle or documented role mining
- ✓A Gartner Magic Quadrant badge — Gartner publishes none for IGA
- ✓A public price, or a Delinea hosting region inside India
Delinea Fastpath is one of 22 identity governance products TechBag carries. The Identity Governance guide narrows them to a shortlist and shows the reasoning. →
What does spreadsheet SoD work cost you?
Drag the sliders (ERP users in scope; audit or admin hour cost). Estimates model the staff time spent exporting roles, hunting SoD conflicts in spreadsheets and chasing review sign-offs, at an assumed 1.5 hours per ERP user a year, with 70% of it removed by automated SoD analysis and review campaigns. Both figures are assumptions. Illustrative.
Loaded cost = salary + overheads per productive hour. Illustrative only — your TechBag quote models your actual environment and modules.
Three ways to consume it
Quote only. Delinea publishes no price for Fastpath or for any other product, and keeps no rupee list. Access Control, Access Review, Access Provisioning and Change Tracking are listed as separate modules, so the quote should name each module, each connected application and the user basis. An interactive demo and a free trial are offered. TechBag maps your ERP and finance systems first, then quotes in INR with GST.
Fastpath Access Control
Best for SoD findings inside the ERP
- Conflicts within and across applications
- Analysed down to single permissions
- Quote-only; free trial offered
+ Platform add-ons
Best for a broader rollout
- Scoped to your estate
- Add-on modules as needed
- Phased, right-sized deployment
Fastpath Access Review
Best for periodic certification evidence
- Review campaigns run by owners
- Provisioning and Change Tracking listed apart
- Quote-only; itemise every module
Buy it for less — TechBag pricing beats list
Whatever the list prices above, TechBag negotiates a significantly better deal — with GST-compliant INR invoicing and local support. Ask us for your discounted quote.
Get an India-ready quote
Tell us your requirements and current tools — we’ll model it against what you spend today.
The 8 questions to ask every vendor
Take this into your next vendor call — including ours.
Is every ERP and finance system you run among the 50+ Fastpath connects, and by API, database link or flat file?
Which of Access Control, Access Review, Access Provisioning and Change Tracking do your audit findings actually need?
Who owns the SoD ruleset: does Delinea supply a starting set for your ERP, or do finance and audit write it?
Does the demo show conflicts at permission level in your own ERP, not just in a sample security model?
Where will HR-driven joiners, movers and leavers be handled, since Fastpath does not document that across the directory?
Where will your Fastpath data be hosted, given Delinea has no India region? Get the location and any transfer terms in writing.
Can review decisions, mitigations and change logs be exported in a format your statutory auditor accepts?
Does the quote itemise each module and each application, with the user basis and term, in INR with GST?
Questions buyers ask
Ready to evaluate Delinea Fastpath?
Size the review effort on your ERP users first, or let a TechBag advisor map your finance systems to Fastpath’s connectors and get each module itemised in INR.
Stats, ratings, review counts and pricing are illustrative and sourced from public materials; verify before purchase.