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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

 

Where Do You Want to Start?

Segregation of Duties

Segregation of Duties

Identify & Manage Access Risk

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Audit Trail

Audit Trail

Data Logging & Change Tracking

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Identity Manager

Identity Manager

Compliant User Provisioning & Deprovisioning

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Access Reviews

Access Reviews

Detailed Analysis of System Access

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Access Certifications

Access Certifications

Automate Review & Control

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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

Automated Transaction Control Monitoring

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SAP Custom Code Checker

SAP Custom Code Checker

Automated Custom T-Code Analysis

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Config AD

Config AD

Single Sign-On for Dynamics GP

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Valuepath

Valuepath

Tailor Your Implementation Plan

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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

NetSuite Security and Controls, Part 6: NetSuite Security Concepts

There are a number of different security concepts within NetSuite, and it would be instructive to highlight these security components in terms of permissions, global permissions, and data access. To illustrate this, we will make use of an imaginary user and how this user gets access to a role. In this example, the imaginary user will be a GL accountant. This GL accountant ... Read More

NetSuite Security and Controls, Part 5: Integrations and Interfaces

When discussing integrations and interfaces, the focus is on the control environment within NetSuite. It is important to understand all of the boundary systems that feed into NetSuite and ensure that data is coming into NetSuite completely and accurately. There are a number of security considerations that arise at this point. In facilitating these integrations, it is often ... Read More
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