In Fastpath Assure, the Segregation of Duties (SoD) module reviews NetSuite user access reporting existing risks in your environment.
Building a strong segregation of duties rule set can be a daunting task. Recognizing all the potential conflicts that exist in NetSuite can be a time-consuming project. That's why Fastpath had its team of Certified Internal Auditors
Conflict Rule Set Maintenance
The Fastpath Assure Audit Trail module tracks changes made to NetSuite, enhancing the capacity of System Notes.
Tracking the data and configuration changes in NetSuite is necessary for maintaining security. Schema changes are necessary for customizing NetSuite but can also have a major impact on data integrity. Fastpath Assure's advanced system notes reporting tool, Audit Trail, goes beyond the native abilities of NetSuite change tracking by adding the ability for
Audit Trail is divided into two functions. Data Changes tracks key master and financial transaction data, while Snapshot allows you to monitor system configuration changes. Audit Trail makes monitoring your system quicker and easier by providing the information in an easily digestible fashion. With recordable, electronic system change sign-offs, and included report templates based on what auditors need, Fastpath makes auditing NetSuite a more efficient process.
Configuration Snapshot
User creation, editing
IDM also allows users to assign emergency access for specified periods of time. Whether for a specific task or full project, automating emergency access with effective start and end times allows you to control risk by ensuring any additional permissions are only given when necessary.
User Access Request Management
The Fastpath Assure Access Review module reports user access in NetSuite for security review and maintenance.
It's essential to regularly review user access to know who can view, create, or edit critical areas of your business data. The issue many businesses face is the time it takes to collect this information manually.
Utilizing Fastpath Assure, these analyses can be done on demand and even automated with report scheduling. The Assure tool allows you to review access by user, company, role
Critical Access
Designing NetSuite security or making permission changes to your roles is an issue for many users, but it doesn't have to be such a risky process. With Fastpath’s NetSuite Security Designer you can easily simulate changes to your security model and test them for segregation of duties conflicts prior to deployment. You can create different models and within them change security based on subsidiaries, users, and permissions. The analyses are done based on your current system vs. the potential model and
NetSuite Security Designer
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.
Security. Audit. Compliance. 
