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Fastpath Solutions

Application Access Risk Management

Built by Auditors for Auditors

 

 

 

 

 

Where Are Your Security Challenges?

Access Security Challenge MP-1

Changes Security Challenge MP-1

Risk Security Challenge MP-1

Future Security Challenge MP-1


Application Access Risk Has Extended To Multi-Application And
Cross-Application ERP, HCM, SRM, CRM, Operational Solutions

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How Fastpath Helps

Fastpath - Challenging Questions Video

Where Do You Want to Start?

Segregation of Duties

Segregation of Duties

Manage Permission
Conflicts

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Audit Trail

Audit Trail

Review Changes
to Systems

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Identity Manager

Identity Manager

Review and Approve
New User Requests

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Access Reviews

Access Reviews

Review Application
Access

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Access Certifications

Access Certifications

Approve User
Access

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Security Designer

Security Designer

Design New
Roles

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Risk Quantification

Risk Quantification

Evaluate Financial
Risk Exposure

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Transaction Controls Monitor

Transaction Controls

Transaction Rule
Violation Notification

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SAP Custom Code Checker

SAP Custom Code Checker

T-Codes Conflict
Analysis

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Config AD

Config AD

Single Sign-On for
Dynamics GP

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Valuepath

Valuepath

Your Fastest Path
to Value

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Training

Training

Unlimited Training
from Experts

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Take Control of Your Sensitive Information

Schedule Demo
How-To Risk Assessment Guide

Step-by-Step Risk Assessment Guide

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.

Download the Guide

Designing Oracle ERP Cloud Security

How-To Guide for Designing Oracle ERP Cloud Security

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.

Get the report here!

Use this Dynamics 365FO Matrix to Design Your Security Roles

Use this Dynamics 365FO Matrix to Design Your Security Roles


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.

Get the Matrix!

Access Controls In SAP - The What And How Of SAP Security

Access Controls In SAP - The What And How Of SAP Security

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. This eBook reviews 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.

Download the Paper

True Enterprise Security: Addressing Internal and External Threats

When companies and vendors talk about “enterprise security”, they invariably are talking about external threats – how to stop cybercrime, hackers, ransomware, and phishing attacks. But very few people talk about enterprise security inside the organization – where the business applications are. Don’t get me wrong: businesses need to lock down these outside threats, and ... Read More

SAP’s Usual Suspects: Lack of Access Management Governance

Today’s entry in our series of the perpetrators of access risk in your SAP environment is the Lack of Access Management Governance. While coordinating a companywide access management program can be a daunting task, Lack of Access Management Governance can be crippling, resulting in: ... Read More

Setting the Pace in Cross-Application Access Security, Audit and Compliance

Fastpath Awarded with Most Promising SAP Solution Providers 2021 from CIO Review Organizations everywhere are leveraging best-of-breed technologies to become more agile and more efficient, utilizing tools like SAP for their ERP, Workday for their HCM, Salesforce for their CRM, ServiceNow for their ticketing, and Coupa for their procurement, to name a few. However, this ... Read More
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AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
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