The Fastpath Assure Access Review module lets you review and sign-off on user access in Dynamics SL to maintain a secure environment.
Do you know who has access to your SL system? It's a necessary process to regularly review the access levels of your users, especially in sensitive areas like company financials. But running these reports tends to be extremely time-consuming.
With the Access Review module, businesses can solve this issue by automating this process. The reports can be scheduled, and review sign-offs can be recorded for future audits. Assure comes out-of-the-box with Access Review templates, so you can run reports like critical access reviews, immediately upon installation. When your SL auditors have questions, Fastpath Assure has your answers.
Critical Access
The Fastpath
The security of your business systems can come down to who has which permissions in Dynamics SL. To review this, it's important to have a well-designed SoD ruleset in place to make sure you know which users have conflicts in their access. For instance, you may want to know if a user can create vendors and pay those vendors. That knowledge would allow you to add controls to prevent the user from creating and paying fake vendors.
User Conflicts
In Fastpath Assure the Audit Trail module tracks changes in Dynamics SL, reporting when and by whom, including the before and after values.
Tracking the changes in a Dynamics SL environment can be the only way to find errors, fraud or misstatements. The challenge arises in that there is not a native SL audit tool to track changes.
To solve this problem, Fastpath Assure offers an Audit Trail module with the ability to track all changes to SL, as well as those made to any other Microsoft SQL based application. The tool can record what was changed, when, by whom, and most importantly, the before and after values.
Data Changes
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