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Role: IT

Overview for IT

IT is the first stop for securing your data, and yet do you know who has access to your data? You should be asking this question regularly, whether to comply with regulations like Sarbanes-Oxley (SOX), or just maintaining security. That’s why our quick-to-implement, easy-to-use cloud-based platform supports single- and cross-application security and SoD analysis, audit trail, and identity management.

With Fastpath Assure®  as one of your business systems, you can setup new users within minutes,  automating the user provisioning process. Understand what critical data has changed, and by whom. With Fastpath, executing IT administration and reporting to management has never been easier, and at a price that fits into typical compliance and IT budgets. When your business process owners ask who has access in your systems, you will have the answers at your finger tips. 

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.

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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