<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=523033&amp;fmt=gif">

Automate User Access Reviews for Auditable Certifications

Certify Users and Define Owners with Ease

As your organization grows over time, personnel will change as well. People are promoted, moved to other departments, or leave the company. Mergers and acquisitions also often add new personnel, new applications, and new access requirements.

Maintaining who has the appropriate access to your critical business applications is necessary to maintain security. The best way to ensure this is to periodically certify the access individuals have to your systems. However, trying to maintain user access manually is difficult and prone to error.

Give access only to those who need it – when they need it

The Fastpath Assure® Access Certifications product lets companies schedule periodic reviews and signoff for different types of access, including Business Process, Conflict, Critical Access, Product, and Role Assignment access. Regularly performing access certifications ensures that users are only provided the access privileges required to perform their job functions.

Fastpath’s Access Certifications product automates the User Access Review process by identifying users who have potential access risk and notifying the responsible Business Process Owners (BPOs). The BPOs then review and accept or reject the access privileges for those users and/or roles within their area of responsibility who pose significant risk to the organization. For each review type, users can set up reviews by the securable objects or by the reviewers.

Access Certifications Capabilities

  • Schedule certifications – Define owners of the access type for review and schedule reviews for both full and rolling access reviews.
  • Document reviews – All reports can be scheduled and signed from the report window. This record can be filtered by name, date, and signing user.
  • Notify Audit or Security teams upon certification
    • Audit Team – The Audit Team will receive notifications when a review is completed in an Excel attachment via an email.
    • Security Team – The Security Team will receive notifications when a Product review or Security Role review is completed with any rejected items identified to help facilitate any remediation requests in the target application(s).
  • Audit reports – Generate reports showing access reviews and certifications for internal and external audits.

Benefits

  • Define owners of the access type for review and schedule reviews.
  • Notify Audit or Security teams upon certification.
  • Generate reports showing access reviews and certifications for use by both internal and external audit teams.
  • Support compliance programs with regularly scheduled and auditable certification processes.
  • Ensure compliant access in a dynamic environment with changing roles and access types.
  • Active Directory integration supports automatic generation of assignments, automatically refreshes assignments as supervisors change, and automatically adds missing supervisors.

Find Out More

For a customized product demonstration based on your specific needs, please contact us here.

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

RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS

Fastpath Leads the Pack as #1 IT Risk Management Solution in G2 Fall 2022 Report

Fastpath ranked number one in the Fall 2022 Grid Report for IT Risk Management from G2.com. This marks the first time Fastpath has led the pack in this competitive subsection of IT Risk Management solutions. Fastpath was also awarded the Best Relationship badge in the same category marking the third time Fastpath has garnered this accolade for the quality of support ... Read More

Is Your Organization Secure?

Why privacy and security are so important right now and how you can help your executive leadership understand the risks. Understanding the risk of weak controls related to privacy and security – including the costs of doing nothing – will help motivate executive leadership to address the company's ... Read More

Fastpath Announces License Review Tool for Dynamics 365

Des Moines, IA – July 27, 2022 – Fastpath Solutions, the leading provider of security and compliance solutions for Microsoft Dynamics, is pleased to announce a new tool for Microsoft’s Dynamics 365 Finance & Operations (D365FO) cloud-based ERP system. The Fastpath License Review Tool is a comprehensive license reporting solution that provides ... Read More