Solutions for Microsoft Dynamics GP


Assigning security, analyzing access, monitoring segregation of duties risks and target system changes are on-going challenges for users of Dynamics GP. Fastpath has designed a comprehensive toolset specifically for Dynamics GP that streamlines user security and satisfies audit compliance requirements.


Fastpath provides comprehensive auditing solutions which automate and simplify compliance for Dynamics GP. The Fastpath software developers and team of Certified Internal Auditors have developed audit templates, segregation of duties rules and key audit reports that make continuous compliance achievable.




access

Access

- Do you know who has it?




Assure

Risk based security access review and SOD analysis platform



Identity Manager

Request, review and approve Dynamics security without IT intervention



Config AD

Maintain user provisioning  in Active Directory instead of in GP. Also offers a Single Sign On feature for GP (on premise and online). 



Changes

Changes

- Do you know who made them?




Audit Trail

Continuous monitoring solution that tracks all changes to critical data inside of Dynamics GP as well as SQL.



risk

Risk

- Do you know where you are vulnerable?




Assure

Risk based security access review and SOD analysis platform