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Leverage Zero Trust to Manage ERP Security and Compliance with Fastpath and Hitachi ID

Fastpath’s integration to Hitachi ID provides greater control over system entitlement management

Increase security and compliance across your ERP and other in-scope business applications and data by unifying identity and privileged access management. By leveraging object-based role composition and robust segregation-of-duties, Fastpath’s integration to Hitachi ID provides greater control over system entitlement management to extend your zero-trust security model, including granular policy administration and access control monitoring. 

  • Increased Security
    Exercise greater control over user access by analyzing access security and Segregation of Duties conflicts to help you identify and manage your identity and privileged access risk at the most granular securable object level.
  • Risk Management
    Create workflows to automate risk analysis and generate reports to streamline compliance and audit tasks for greater control over SoD and SOX compliance.
  • Audit Trail and Tracking
    Track changes to system configurations and data that can affect system access security and identity risk. Fastpath integrates with common ticketing systems so changes are documented for further review and audit.
  • Preventative Controls
    The Fastpath-Hitachi ID integration provides immediate notification of potential risks along with the activation of mitigating controls.

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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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Understanding User Access Risk Management on Azure Portal

Microsoft Azure functions as both the infrastructure and platform that lets companies operate their business-critical application servers, backups, websites, and other hardware and software business applications virtually. Microsoft Azure Portal is a web-based application that allows users to create, manage, monitor, and delete resources on the Azure platform. Security to the ... Read More

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

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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