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Fastpath Technology

Understand The unique features of Fastpath’s security technology

The Fastpath Assure platform has been designed and built in a cloud-first architecture that allows the platform to scale and be extensible to integrate with all of your key business systems in an efficient and usable manner. Unique features of Fastpath technology include:

  • Mitigation at the object level: Fastpath technology provides access security at the most granular securable object level, allowing administrators to analyze and mitigate Segregation of Duties (SoD) conflicts automatically by user, role, permission, or object for each application.
  • Universal Product Integrator (UPI): Fastpath’s UPI provides access control management across multiple business systems concurrently, providing an enterprise view of controls across roles, business systems, processes, and operations. The Fastpath UPI includes out-of-the-box integrations for many business applications, such as SAP, Oracle, Microsoft Dynamics, Oracle NetSuite, Sage Intacct, Acumatica, Salesforce.com, PeopleSoft, JD Edwards, and Workday. Our UPI is also easily extended to include many additional software systems that have never had an SoD or access control solution before now.
  • Cross application common data model: Create cross platform conflict rules to work simultaneously across most ERP, CRM, HCM, and other business applications. Fastpath provides a platform for audits, distilling security objects for each application down to a common data model, enabling Fastpath to perform analysis at the lowest level of securable objects across multiple systems.
  • Out-of-the-box robust rulesets for ERP, HCM, CRM, and other systems: Native SoD rulesets can be customized as needed for each supported business application. These rulesets were developed by our internal audit team and audit partners to provide cross-industry best practices based on ISACA principals and COSO framework and are used by many of the world’s leading accounting firms to support their audit testing around SoD for their clients.

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.

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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. 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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NetSuite Security and Controls, Part 1: Gotchas in NetSuite

Systems that generate financial reports, process data, and store master data are necessary for accurate and reliable financial statements. IT general controls (ITGC) are the foundation of your overall control environment. ITGCs determine who has access to the system and how changes are made to the system, computer operations (batch jobs and interfaces), and any system development life-cycle ... Read More

Fastpath Recognizes International Fraud Awareness Week

This week is International Fraud Awareness Week. Fastpath is committed to empowering organizations to take control of their security, compliance, and risk management. Part of that is educating organizations on the risks and impact associated with internal fraud. This subject is often overlooked as organizations focus their efforts on external cybersecurity threats. Fraud ... Read More