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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.

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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. The audit and security expert, Keith Goldschmidt, goes over 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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Coronavirus - From Chaos to Controls

Right now, the economy is taking a hit from coronavirus and companies are having their processes upended with hastily designed work from home programs. In this environment it's easy to overlook the importance of security, audit, and compliance amid all of the changes. It's also critical to carefully consider segregation of duties amid the chaos. Control Considerations for a ... Read More

WEBINAR: Successful Cross-Application Security with SAP and More

As business software continues to evolve, companies are putting more of their information in the cloud, while also retaining some business critical applications on-premise, creating a "hybrid" environment. This uncovers the issue of understanding who owns what, when it comes to security and access controls for these integrated hybrid environments. Read More

Avoid These 10 Security Gotchas in D365FO and Keep your Company Secure

We know security can be a stressful word, and when it comes to security in Dynamics 365 for Finance and Operations (D365FO), you may be all too familiar with that fight or flight instinct (and are probably more inclined to choose the latter). People are often hesitant around ERP security because there’s a lot that can go wrong. We’re all human, which means we make errors or possibly ... Read More