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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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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