Fastpath 2017 GRC Innovator Award

Let Us Show You the Fastpath difference

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

Interesting Behavior of Unpublished Objects in Dynamics 365 for Finance & Operations

From the blog of Alex Meyer, D365FO and Fastpath product expert: One thing I’ve been asked about numerous times and has caused confusion while using the user interface to set up security is some interesting behavior regarding objects showing up in the ‘Unpublished Objects’ area when no changes are made by the user. The Scenario A typical scenario is as ... Read More

How to Establish Quality Access and Control to Reduce Access-Related Risk

Establishing Quality Access and Control Any company’s approach to reducing access-related risk in their systems should follow a standard process. Think of this as a funnel, ... Read More

GP Easy Security Fixes: Journal Entry - From Dynamicaccounting.net

Our product expert and all around great guy, Mark Polino, is writing an blog series in his blog Dynamicaccounting.net. This is the first article in the series about quick fixes to improve GP security. GP Easy Security Fixes: Journal Entry Controlling access to Journal Entries is a fundamental control point. If users can make and post journal entries without any ... Read More

Fastpath Wins The GRC 20/20 Innovation Award

Here is Your Copy of the Innovation in User Experience for Automated Controls Report

GRC 20/20 Research gives insight into our innovative tools.

Let Us Show You the Fastpath difference

Ready for a demo?

Interesting Behavior of Unpublished Objects in Dynamics 365 for Finance & Operations

How to Establish Quality Access and Control to Reduce Access-Related Risk

GP Easy Security Fixes: Journal Entry - From Dynamicaccounting.net