"I doubt we've even scratched the surface of what we can do with it."
Jay Gonzalez - Developer, Wilson Trailer
With the fully customizable ruleset, Gonzalez and the IT team were able to create and implement the SoD rules and conflicts that were specific to their business.
Fastpath Assure® is able to see not only Wilson’s Trailers native security and access, but also any customizations and 3rd party security changes made to the SQL database.
Read how Wilson was able to customize and implement their own SoD ruleset and minimize user access.
"Fastpath’s products were designed for companies like ours and were easy to implement. With the standard templates for audit trail and conflict lists for SoD included with the product, we are able to generate meaningful reports in a matter of hours now vs. days or sometimes weeks before."
Jorge Grau - Chief Information Officer, SBA
To meet the audit requirements of Sarbanes-Oxley, SBA monitored changes to key fields in all of their systems.
With the unique capabilities to record changes to all Microsoft Dynamics GP databases, Fastpath Audit Trail allowed SBA to monitor all of their databases and report on the data through a common, flexible reporting tool.
Discover how this public company found audit success.
“Having Fastpath Assure® to do the conflict analysis made it so easy!”
Caroline Coates - Business System Analyst, Box
With an out-of-the-box implementation, Box installed Fastpath Assure themselves without the need to hire outside guidance.
After easily installing the bundle in NetSuite, they were able to transfer all of their roles straight into the platform. Assure immediately started reporting on permission conflicts in need of mitigation.
Learn how Box recognized immediate savings after implementing Fastpath Assure®.
Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.
Building A Strong Security Architecture for Oracle ERP Cloud - Protect your company with this Step-by-Step approach. For companies looking to move to Oracle ERP Cloud, it is critical to include a strong application security design aimed to deter fraud, and ensure that transactions performed in the cloud are appropriate and authorized. Whether you're implementing or redesigning your Oracle project, follow this guide to achieve a secure Oracle ERP Cloud system and avoid the common pitfalls in the process.
Building roles and implementing strong security in D365FO can be a daunting task, so we created a tool to assist in designing security roles for Dynamics 365 for Finance and Operations.
Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security expert, Keith Goldschmidt, goes over what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.