Fastpath tools provide a complete audit solution to automate risk management and SOX compliance for NetSuite. Fastpath Assure® helps you answer three questions:
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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.
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
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
Fastpath Assure uses NetSuite transaction data to quantify the financial exposure of segregation of duties conflicts in your NetSuite environment. By giving your risk a dollar value, this valuation helps auditors focus in on key areas according to the potential monetary impact to your organization. Fastpath can present the data by conflict or by user, and provides dynamic drill-down reporting into the transactional details. Give your auditors and executives risk reports in a language everyone understands, dollars and cents.
Focus access and conflict analysis based on financial exposure
Easy, standardized implementation
Reduce SoD Audit time by up to 80%
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