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Application Access Risk Management

 

How do you continually manage and control who has access?

Fastpath - Assure Demo Video

We Can Help With Application Security

Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within your ERP application, better understand their overall security and provide the necessary documentation to both internal and external audit teams.

Features:

  • Delivered with an extensive list of potential conflicts for given ERP
  • Analyze segregation of duties by user, role or business function
  • Review and sign-off on controls, mitigations and user access within the solution
  • Export reports in multiple formats including PDF and Excel for distribution
  • Compatible with third party add-ons and custom functionality

Demo Request

NetSuite Security and Controls, Part 6: NetSuite Security Concepts

There are a number of different security concepts within NetSuite, and it would be instructive to highlight these security components in terms of permissions, global permissions, and data access. To illustrate this, we will make use of an imaginary user and how this user gets access to a role. In this example, the imaginary user will be a GL accountant. This GL accountant ... Read More

NetSuite Security and Controls, Part 5: Integrations and Interfaces

When discussing integrations and interfaces, the focus is on the control environment within NetSuite. It is important to understand all of the boundary systems that feed into NetSuite and ensure that data is coming into NetSuite completely and accurately. There are a number of security considerations that arise at this point. In facilitating these integrations, it is often ... Read More
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