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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.

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.

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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.

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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Using the Extensible Data Security Framework in Dynamics 365 F&O

Microsoft introduced the Extensible Data Security (XDS) Framework as part of AX 2012, and this feature has been enhanced in D365FO. XDS is Microsoft’s answer to ‘record level security’ in AX and D365FO and is a supplement to role-based security in these applications. XDS is a programmatic way to set security policies which limit what data a user has access to within a table. ... Read More

Ahead of the Game: Building Audit and GRC Solutions for Everyone

Best-of-breed solutions are the name of the game for many world class organizations. Companies are choosing to run their operations with expert solutions, and employees are granted access to multiple systems per day. Organizations are opting to diversify the systems and applications they use to create a fully optimized software and process environment that better aligns with their current ... Read More

5 Quick Steps to Securing Your Oracle ERP Cloud

Securing your Oracle Cloud applications is an ongoing challenge. Once implemented, like a new car, Oracle Cloud security must be maintained and checked periodically as users come and go, new company workflows are introduced, and governments adopt new or change existing regulations. At times, it can seem daunting to keep your users, job roles, and privileges in check in order to avoid security ... Read More