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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. 

Key Considerations When Selecting GRC Software | Fastpath GRC

Key Considerations When Selecting GRC Software

Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.

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Innovation in User Experience for Automated Controls_2020_Award

GRC 2020's Innovation in User Experience Report

GRC 20/20 Research, LLC (GRC 20/20) provides clarity of insight into governance, risk management, and compliance (GRC) solutions and strategies through objective market research, benchmarking, training, and analysis. Read their report on Fastpath Assure®, the security and compliance platform which won their "Innovation in User Experience for Automated Controls" Award in 2017!

Get the report here!

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Dynamics 365FO Matrix


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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Others_Template_Access Controls in SAP

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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NetSuite SDF as Part of Your Change Management Strategy

NetSuite’s SuiteCloud Development Framework (SDF) is a development framework and deployment mechanism. It provides a foundation for a structured development process and can be fully integrated into an existing software development lifecycle (SDLC) providing greater control and visibility into your NetSuite change management processes. Read More

How to Convert D365FO Security Customizations to AOT Security XML Files

Managing security changes in Dynamics 365 for Finance & Operations is challenging because of the complexities of how the changes are stored based on if they are performed in the user interface or the AOT. One of our Fastpath team members, Alex Meyer, has created an application that will convert the output of user interface security changes export to AOT code files to help with this ... Read More