"Has integration for a lots of applications like Windows Server AD , SAP , Salesforce , Oracle E-Business Suite... easy to understand and make changes for your audits... and (includes) extensive lists of potential conflicts for most ERPs."
Jaime Pérez Cobos - IT Service Desk Manager, Claranet Spain
"In Ditecsa we need to do audits every year and we need to have everything in order.
This tool helped us a lot when we had to do the audits and the reviews helped us to improve in the services that (were lacking)."
"Fastpath has an excellent suite of products that make our lives in ERP easier. They are always there to support you in every way possible - no matter the time of day."
Bryan Robertson - Director, ERP Ops, SBA
"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
If you're looking for a step-by-step plan to help you get started on an overall risk assessment, and a plan for correction, this paper is for you. Inside you will learn how to begin, and then execute on, developing your own risk assessment plan.
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.