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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

Join Fastpath at SuiteWorld 2021

SuiteWorld, the biggest conference for Oracle NetSuite customers, partners, and developers, kicks off this week at Caesars Forum in Las Vegas. Now in its tenth year, SuiteWorld offers a wealth of educational and collaborative opportunities. SuiteWorld is offering both in-person and online opportunities so attendees can either attend session in person or watch them virtually, ... Read More

Considering IPO? Time to Prepare for SOX Compliance

Successful companies ready to take the next leap in growth will consider going public with an Initial Public Offering (IPO). An IPO gives a company more capital to increase operations, open more offices, or expand internationally. Unfortunately, many companies looking to go public underestimate the need for reporting transparency in their finances and governance. Some of the ... Read More

Why Fastpath is Glad Community Summit is Back Both In-Person and Virtual for 2021

Community Summit North America 2021, which was virtual in 2020, is back live this week in Houston. With 600+ sessions focused on Dynamics 365, AX, NAV, GP, and SL, as well as ISV add-ons like Fastpath, Microsoft business applications users are going to benefit more this year than ever from the largest independent Microsoft ecosystem event focused on the ... Read More
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