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Security & Audit Compliance for Dynamics 365BC

Analyze Critical Data Access

Fastpath Assure® provides a comprehensive audit solution to automate risk management and SOX compliance for Microsoft Dynamics 365 Business Central (D365BC). Using Fastpath, companies can manage separation of duties (SOD) and sensitive access (SA) risks so you know who can access and change critical configuration and data values.

Fastpath helps you answer these questions:

  • Who has access to your D365BC data?

  • What are the risks associated with their access?

  • What did users do with their access?

Review the Microsoft Data Sheet - Fastpath Assure for Dynamics 365.

Click on the navigation to the left for more product details, or click here to book a customized demo.

Who has Access to Your Data in D365BC?

The Fastpath Assure Access Risk Monitor (ARM) allows customers to identify and mitigate both Separation of Duties (SOD) and Sensitive Access (SA) risk. Customers can use ARM to produce reports to monitor access risk at a granular level by user, role, or privilege.

ARM Separation of Duties Capabilities

ARM comes with pre-built rulesets for Business Central built by our team of certified auditors. You can easily add to and customize the rulesets for your specific needs. Each conflict can be assigned a risk level along with business or IT activities.

  • Extensive list of SOD conflicts specifically designed for Business Central.
  • Perform SOD analysis by user, role, or privilege.
  • Simple to review and sign off on mitigating controls.
  • View SOD and SA risk across multiple ERP/CRM systems (e.g., Business Central and Salesforce).
  • Fastpath comes with out-of-the-box connectors for many other business applications, such as Oracle, NetSuite, SAP, Microsoft Dynamics, and Salesforce. Use Fastpath’s Universal Product Integration to connect to even more applications, including legacy systems.
  • Assists in Sarbanes-Oxley (SOX) compliance in Business Central.

ARM Report Scheduling Capabilities

Use pre-built reports to quickly analyze who has access to critical data at the lowest levels to reduce the resources and time needed to conduct these reviews regularly.

  • Understand potential SOD risks before approving.
  • Security reporting by user, role, and privilege.
  • Define custom report schedules (daily, weekly, monthly).

Assure Dashboard for D365BC Assure Dashboard for D365BC

Schedule reviews and Define Owners with Ease

Automate the User Access Review process with Fastpath’s Access Certifications. Identify users with potential access risk and notify the responsible Business Process Owners (BPOs). The BPOs then review and accept or reject the access privileges for those users or roles within their area of responsibility who pose significant risk to the organization.

Schedule periodic reviews and sign-off on different types of access: Conflict, Security Group Assignment, Security Group Configuration, Critical Access, Business Activity, and Product with Access Certification. Access Certifications allows you to define owners of the access type for review and schedule reviews for both full access reviews and rolling access reviews.

  • Schedule access certifications – Define owners of the access type for review and schedule reviews for both full access reviews and rolling access reviews.
  • Document reviews – All reports can be scheduled and signed from the report window. This record can be filtered by name, date, and signing user.
  • Notify Audit or Security teams upon certification
    • Audit Team – The Audit Team will receive all notifications when a review has been completed in an Excel attachment via an email.
    • Security Team – The Security Team will receive notifications when a Product review or Security Role review has been completed with rejected items.
  • Audit reports – Generate reports showing access review and certifications for internal and external audits.

Track Changes to Configurations and Master Data

Through the Audit Trail functionality, companies can focus on the highest risk business objects and attributes to monitor changes. Leveraging the auditor designed templates included in the module, tracking critical changes is simple and straightforward, with minimum system impact.

  • Track critical setup and configuration changes made to D365 Business Central.
  • Standard Audit Trail templates make implementation quick for immediate ROI.
  • Review and sign off on changes.
  • Capture before and after values, including items that have been deleted.
  • Automate with custom report schedules (daily, weekly, monthly) and send via Excel or PDF attachment.

Analyze Critical Data Access

Fastpath Assure® provides a comprehensive audit solution to automate risk management and SOX compliance for Microsoft Dynamics 365 Business Central (D365BC). Fastpath helps you answer these questions:

  • Who has access to your D365BC data?

  • What are the risks associated with their access?

  • What did users do with their access?

Review the Microsoft Data Sheet - Fastpath Assure for Dynamics 365.

Click on the navigation to the left for more product details, or click here to book a customized demo.

D365BC Product Sheet

At Fastpath, our mission is to deliver software solutions that seamlessly empower our clients to take control of their security, compliance and risk management initiatives. Whether your company is newly public, pre-IPO, or you just want to better handle your security, audit and compliance needs, Fastpath can help. Read More
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