Free eBook: How to create a user access risk assessment plan


Hi Global Risk Community member,

Most companies know they need a plan to manage user access risk but don’t know where to begin.

The team at Fastpath is offering a free step-by-step guide outlining the steps to help companies develop a risk assessment plan:

  1. Determining Ownership
  2. Defining the Rules
  3. Reducing the Noise
  4. Reducing Your Risk
  5. Locking Down the Process
  6. Automating the Process
  7. Continuous Monitoring

Also included are:

  • Tips on how to reduce your risk
  • Real-life examples
  • Exercises to follow
  • Best practices for success

Download your free copy of Fastpath’s How-To Guide for Establishing Access and Control to Reduce Risk.

At Fastpath we make software tools that help you automate risk analysis, manage segregation of duties, and simplify regulatory compliance.

Watch this short video or visit to learn how Fastpath can help you manage your Governance, Risk Management, and Compliance requirements.


Heather Robinson
Fastpath Solutions, LLC.




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