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Access Certifications

Schedule reviews and Define Owners with Ease

 

The Access Certification module within Fastpath Assure® will allow you to schedule periodic reviews and sign-off of different types of access: Conflict, Role Assignment, Critical Access, Business Process and Product access. The module will allow you to define owners of the access type for review and schedule reviews for both full access reviews and rolling access reviews.

'Run Now' Capability

Ability to run a schedule on-demand from the ‘Review Schedules’ setup place. This will allow you to create reviews without having to wait until the next scheduled run time.

Delete Reviews

Ability to delete a review from the ‘All Reviews’ page. This will delete all of the review items included in this review

Export From All Reviews

Enhance the export of a review from the ‘All Reviews’ page to include the Generated Date, Due Date, and Completed Date of the reviewers and review items.

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.

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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.

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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.

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Security Controls as a Strategic Enabler

Last week Frank Vukovits, Director of Strategic Partnerships here at Fastpath, met with Boris Agranovich of Global Risk Community, for an interview to share insights into some of the most critical security issues keeping auditors up at night. All of the Things Auditors Have Been Asking About During the interview they discussed important topics such as with ... Read More

Reduce the Security Risks of Remote Working

Data is flowing fast and furiously around your business and around the world. Especially now, when many of your team members are working from home or other remote locations, privacy and security controls have to be a priority. If you haven’t yet established effective protocols, now is the best time to start. Identify Areas of Risk Whether you are creating ... Read More

Pamlico Capital Announces Growth Investment in Fastpath

Pamlico growth investment poised to help Fastpath accelerate its sales and marketing initiatives while broadening the company’s product offering. Pamlico Capital (“Pamlico”) announced that it has completed a growth investment in Fastpath Solutions, LLC (“Fastpath” or the “Company”), a leading provider of governance, risk, and compliance (GRC) software solutions. ... Read More