Solutions for salesforce 

Within Salesforce it may be difficult to examine access, and track segregation of duties risks. Fastpath solutions can simplify compliance for Salesforce.  

 

Our team of Certified Internal Auditors has analyzed the unique challenges presented by Salesforce and have developed audit templates and key audit reports to make continuous compliance achievable.


 

Fastpath assure  


Fastpath gives a comprehensive audit application to help to automate risk management and SOX compliance for Salesforce. Fastpath Assure helps you answer three questions:

  • Assure_for_Netsuite_New_icons-05.pngWho has access to your Salesforce data?
  • Where are the risks in your access?
  • What did users do with their access?

 

Segregation of Duties Platform

Segregation of duties is the lowest level of security making sure the rules are in place to maintain CRM.
  • Assure_for_Netsuite_New_icons-02.pngAnalyze segregation of duties by user, organization, and system or object permission
    • Quickly analyze security conflicts within and across profiles and permission sets
    • Platform supports simple sign off for mitigations
    • Schedule reports for delivery in many formats (Excel, PDF, etc.)