A publicly traded retailer struggled to maintain SOX compliance after changes to their internal business processes left their FastPath environment improperly configured. Critical updates were needed for their SoD rulebook, predefined mitigation controls, security roles, and access certifications. However, lacking internal expertise and with FastPath not offering support for such updates, the client sought out a partner to optimize their implementation and ensure compliance.

MajorKey stepped in to address these challenges. After thoroughly reviewing the client's updated business processes and assessing their FastPath configuration, MajorKey identified gaps in their Separation of Duties (SoD) controls. We created a roadmap to resolve these issues, gained client approval, and implemented the necessary updates. The result – the client regained compliance, successfully ran SoD reports, and passed audits, achieving both operational efficiency and the full value of their FastPath investment.