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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.

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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Designing Oracle ERP Cloud Security

Step-by-Step Guide to 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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Others_Template_Role Duty Matrix for D365-1

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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Control Considerations for Financial Reporting in NetSuite

NetSuite Change Management: Recommended Tools and Best Practices for Success For businesses in any industry, change is a regular occurrence, and adapting to that change is essential for continued success. Change management—the process that ensures changes are executed in a controlled manner—is necessary not only at an organizational level, but in any situation where change is ... Read More