Fastpath 2017 GRC Innovator Award

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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

Easy Security Fixes for NetSuite - NetSuite for Mitigation

System security can’t address every risk and segregation of duties conflict. At some point, additional mitigating controls need to be added. These may be process based controls, reviews, or other options beyond system security. In this multi-part blog series we're reviewing quick fixes to improve NetSuite security. Security Fixes for NetSuite: Using NetSuite ... Read More

Managing Security & Compliance In SAP: Single and Composite Roles

This 9-part blog series for SAP offers valuable insights into dealing with security and audits. Security and compliance are hot topics these days, which is why SAP Insider sat down with the SAP experts at Fastpath for a webcast Q&A and answered questions on everything from audits involving non-SAP systems in an SAP landscape to the ownership of a company’s security program and its ... Read More

Customer Story: Time Saving SoD in Dynamics AX for Hamamatsu

Our photonics devices customer Hamamatsu, shares how they gained tighter controls in security around segregation of duties (SoD), which is a critical responsibility of the IT staff. Hamamatsu uses Microsoft Dynamics AX, however, Dynamics AX does not make it easy to manage roles, users, privileges, and duties, forcing IT Business Analyst Amy Padovani to handle all SoD ... 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.

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Easy Security Fixes for NetSuite - NetSuite for Mitigation

Managing Security & Compliance In SAP: Single and Composite Roles

Customer Story: Time Saving SoD in Dynamics AX for Hamamatsu