<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=523033&amp;fmt=gif">

Simplify Security of SAP CRM Access

SoD and Access Solutions for SAP CRM

Managing access risk in SAP has traditionally meant purchasing expensive software and suffering through drawn-out implementation periods just to run your first report.

With Fastpath, you can run your first report in a few days. Leverage our intuitive user interface, responsive tools, and unparalleled support team to start managing risk now. That’s why our software has been specifically designed with user-friendly effectiveness in mind.

With comprehensive audit solutions that automate and simplify risk analysis of access and the efficient managing of SoD compliance, Fastpath Assure® allows you to worry less about the grind of internal controls, and instead, focus on your business.

Click on the navigation to the left for more product details, or click here to book a customized demo.

Segregation of Duties (SoD)

Undetected conflicts are a company’s worst internal nightmare. That is why effective segregation of duties (SoD) within users’ access is vital to its health.

Segregation of duties is the practice of separating the access needed to perform a business process between multiple users in order to limit the risk of fraud, error, and misstatement. You don’t want to give one person the capability of both creating and paying a vendor because you run the risk of the user creating and paying themselves as a vendor.

By reviewing, analyzing, and alerting you to any potential conflicting duties within your internal controls, the SoD module ensures access among users is kept at the bare minimum, keeping your company safe from critical access mistakes that could allow undetected fraud and errors.


  • Makes it easy to see security conflicts within and across roles, ensuring you won’t miss any potential problems that could cost your company time, money, and reputation
  • Mitigating controls that are simple to review and sign-off, preventing the unnecessary confusion of not knowing whether analysis has been performed
  • Eliminates the frustration of limited format delivery by giving you the ability to schedule reports through a variety of formats (Excel, PDF, etc.)

Do you know who has access to your data?

User access may change over time. Promotions, department changes, mergers, and temporary access needs can all result in access changes for your users. Problems occur when old access or temporary access is not disabled after the change. This is where regular access reviews become necessary.

With the Access Review module, Fastpath Assure allows you to review system access regularly so changes don’t go unnoticed.


  • Security analysis reporting at multiple levels from the user down to individual securable objects
  • Easily save or download custom reports in multiple formats like Excel & PDF
  • Schedule and deliver customized reports to reviewers.

Define owners with ease.

Schedule periodic reviews and sign-off of different types of access to ensure only the people who should have access actually do: Conflict, Role Assignment, Critical Access, Business Process, and Product access.

The Access Certifications module will allow you to define owners of the access type for review and schedule reviews for both full access reviews and rolling access reviews.


  • 'Run Now' capability to create reviews on demand, so there's no need to wait until the next scheduled run time.
  • Enhanced reporting so have visibility into the Generated Date, Due Date, and Completed Date of the reviewers and review items.
  • Ability to delete a review from the ‘All Reviews’ page. This will delete all of the review items included in this review.

SAP Custom Code Checker & Analysis

Looking for Access Control and Continuous Change Management of ITGCs for SAP? There are several ways to deal with the inclusion of customizations in your ruleset. The most common and effective is a continuous change management process (or Systems Development Lifecycle) that includes identifying customizations and cataloging their purpose and function prior to them being transported into your production environment. But what can you do if this ship has already sailed? Read More

Use SAP Access Controls to Prevent Fraud - Know the 5 Ws

Regardless of your company size, multiple people in various roles are using the system to enter and obtain information. However, that does not mean they all need access to the same information. In fact, it is in the company’s best interest to limit access to users to help prevent fraudulent activity. SAP Access Controls can prevent this type of fraud by providing everyone with the minimum rights they need to do their work, and nothing more.

Read More

Find The Right Tools To Help With SAP Controls

When managing SAP, you have a lot of choices when it comes to how to achieve your goal. You can hire people, you can buy tools, you can do it yourself, etc. The answer to this question will be different for each of you reading this, and this blog shares some of our thoughts on the matter. Read More
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.

Download the Guide

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.

Get the report here!

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.

Get the Matrix!

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.

Download the Paper