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As a Microsoft Dynamics 365 F&O user you know how to leverage your platform to manage your business, but you may not have visibility into who has access to sensitive data or the functions they can perform. Leveraging Fastpath to monitor your critical access allows you to easily analyze and reduce risk, meet compliance requirements, and create a best practice framework for user access and risk management.

Key Functions

Analyze Separation of Duties (SOD) and sensitive access risk by user, role, duty, or privilege down to the menu and table access.

Simplify and enhance visibility of users and access while gaining control over the entire identity lifecycle.

Streamline access certifications with user and access insights, full or rolling review campaigns, and automated deprovisioning.

Automate compliant provisioning with intuitive workflow setup, preventative risk analytics, and dynamic risk routing.

Optimize security with role mining to create compliant roles using task recording, modeling, and preventative SOD analytics.

Reduce Microsoft licensing costs with D365FO licensing analytics across various dimensions.

Track and signoff on critical setup and configuration changes including before and after values.

Automate SOD controls management with default mitigations and compensating control mapping.

Manage cross-application risk by analyzing user access in D365 F&O and other business-critical applications.

Separation Of Duties - Basics And Applications Whitepaper

Separation Of Duties - Basics And Applications

Understand how Separation of Duties can help you maintain security and compliance for your business-critical applications.

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