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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.

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.

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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.

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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.

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Easy Security Fixes for NetSuite - NetSuite for Mitigation

System security can’t address every risk and segregation of duties conflict. At some point, additional mitigating controls need to be added. These may be process based controls, reviews, or other options beyond system security. In this multi-part blog series we're reviewing quick fixes to improve NetSuite security. Security Fixes for NetSuite: Using NetSuite ... Read More

Managing Security & Compliance In SAP: Single and Composite Roles

This 9-part blog series for SAP offers valuable insights into dealing with security and audits.  Security and compliance are hot topics these days, which is why SAP Insider sat down with the SAP experts at Fastpath for a webcast Q&A and answered questions on everything from audits involving non-SAP systems in an SAP landscape to the ownership of a company’s security program and its ... Read More

Customer Story: Time Saving SoD in Dynamics AX for Hamamatsu

Our photonics devices customer Hamamatsu, shares how they gained tighter controls in security around segregation of duties (SoD), which is a critical responsibility of the IT staff.  Hamamatsu uses Microsoft Dynamics AX, however, Dynamics AX does not make it easy to manage roles, users, privileges, and duties, forcing IT Business Analyst Amy Padovani to handle all SoD ... Read More