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 management manually. They needed an automated way to report and correct critical access areas.
Read the case study to see how Fastpath Assure allowed Amy to create her own custom list for everything their auditors deem as critical access, then simply run a report and answer questions when needed. This significantly improved the time it took for her to pull this information previously, reducing it from from weeks to just hours.
You can read this Dynamics AX case study here.