User access may change over time. Promotions, department changes, mergers and temporary access needs can all result in access changes for your users. Problems occur when old access or temporary access is not disabled after the change. This is where regular access reviews become necessary.
With the Access Review module, Fastpath Assure allows you to review system access regularly so changes don’t go unnoticed. We see about 75% of our customers find unnecessary and incorrect access in their system during training alone. Just imagine what regular and in-depth reviews can find. With Fastpath, easily
Which areas of your business are sensitive? This can be different for every company, due to industry needs, regulations, or control design. These include areas where access means the ability to create, view, or edit data that is critical to your business or its financials.
The Access Review module in Fastpath Assure allows you to create reports to show who has access to the sensitive areas specific to your company. These reports can be scheduled, automatically sent to reviewers, and saved for repeatable audit
Understanding the basic need for all businesses to secure access to their financial data, the Access Review module includes an out-of-the-box Critical Access review. Critical Access reviews allow organizations to define access critical to their organization and review that access for fast ROI and compliance with regulations like Sarbanes-Oxley (SOX).
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. 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.
Security. Audit. Compliance. 
