Knowing who has access to your forms, the number of forms involved, and the risks inherent in that access is critical information for your company to identify quickly and easily. The more users and forms you have, the more difficult and costly it can be to review system access for conflicts and risk. Whether you fall under regulations like SOX or GDPR, or you just want to make sure your systems are secure, it is important to understand and manage the risks presents in your JD Edwards implementation. Even without regulations, most businesses struggle to keep up with users having more access than necessary, or orphaned users roaming the system.
With Fastpath Assure® you can continually monitor and report access to any or all forms in your system, including the type of access granted. With the Assure Segregation of Duties module you can further analyze system access for risks against your conflict ruleset. Where necessary, you can assign mitigations for later audit reporting. For both modules you can easily create reports, share them in multiple formats, and have them signed off on in the application. Saving the reports as templates and the ability to schedule them, automate your audit, and security reporting for continued success.
- Security reporting by user, company and form
- Cross-Platform security analysis from a single Dashboard
- Maintain an SoD ruleset and analyze access accordingly
- Easily download reports to Excel or PDF for analysis and distribution
- Repeatable automation provides continuous compliance
- Maintain report sign off records in the application
- Schedule reports to be emailed to any specified user via attachment
- With Outlook Integration, users can sign off on reports without ever leaving their inbox
- Assists in regulation compliance, such as SOX, GDPR, FDA, or HIPAA
Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.
GRC 20/20 Research, LLC (GRC 20/20) provides clarity of insight into governance, risk management, and compliance (GRC) solutions and strategies through objective market research, benchmarking, training, and analysis. Read their report on Fastpath Assure®, the security and compliance platform which won their "Innovation in User Experience for Automated Controls" Award in 2017!
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.
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.