The Fastpath Assure® Audit Trail module can be linked to Zendesk and Jira accounts. With the integration, you can start linking the Audit Trail changes that are captured to existing tickets in Zendesk or Jira. This will allow you to see the full spectrum of the changes occurring in your ERP environment; from the point of creating a ticket in your Zendesk environment, to making the change in your ERP environment and then viewing the Audit Trail change record in Fastpath Assure. Get the full context of changes in your system.
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.