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

Role: Security

Security and SoD Analysis

In today’s business environment, strong security controls are more important than ever. Protecting data is critical to not only ensure compliance with the ever increasing regulations, such as GDPR, but also to ensure business processes that require data to function, are protected and controlled. At Fastpath, we get it – we understand how security works inside business systems and were once auditors ourselves.

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. Security administrators not only require the right controls and tools Fastpath provide, but also require efficiencies to make these often manual and paper driven tasks more efficient. Plug Fastpath Assure® into your business systems and setup new users within minutes,  automating the user provisioning process. Understand what critical data has changed, and by whom. 

Leverage our out-of-the-box rulesets to begin reporting on logical access risk right away and checking for SoD conflicts before user access is granted. With Fastpath, executing security administration and reporting to management has never been easier, and at a price that fits into typical compliance and security budgets.

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. 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.

Download the Paper

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

The Human Side of Working from Home

The COVID-19 pandemic has required many companies to move their employees to a work from home environment. For most of these companies, this required them to change network configurations to allow remote access, setting up user permissions, and accommodating remote logins to sensitive company software systems. Read More

Keeping Your SAP ERP System Secure With These Best Practices

One reason SAP is so popular is because of its flexibility. SAP can be customized to conform to just about any business process. But this flexibility, if not properly handled, can compromise system security, resulting in an unauthorized user access to system data. Most of the time, these security weaknesses come from poor coding practices or lack of awareness of system table settings, and only ... Read More

Creating View Only Role in D365FO

There are many scenarios where setting up security within Dynamics 365 for Finance and Operations (D365FO) should be straight forward, but it isn't. One of those scenarios that is asked about frequently is around creating a View Only role (a role that only has view access to all objects in the system). There are many reasons that a view only role would be needed ... Read More