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Security & Access Security

Fastpath Assure® Suite

Comprehensive Security Auditing Tool Analyzing Segregation of Duties, Critical Transactions and Key Access

Fastpath developed the Assure suite of tools to simplify security and audit needs by streamlining segregation of duties analysis and user access reporting. If your company is having trouble reviewing user access, recognizing access conflicts, or tracking what users do with their access, the Fastpath Assure suite has solutions to help. Separated into modules to allow proper reporting, the suite includes templates to make security or audit reviews easy to understand, sharable, and with scheduling automation, built for repeatable success.

Access Reviews

The Access Review module pulls user access data from your business software, allowing you to review and sign-off on access by user, company, role, and data sensitivity.

Audit Trail

The Audit Trail module tracks changes made to your business software, including schema changes. Audit Trail allows you design templates that focus on high conflict areas of change, creating efficient and easy-to-read reports.

Segregation Of Duties (SoD)

The SoD module analyzes access in your business software by user or role, down to the lowest security level, reporting any conflicts or risks associated with the access.

Identity Manager

The Identity Manager module allows user provisioning to be fast and secure. Using this tool allows business process owners to request access directly from approvers without the need for IT intervention, streamlining the provisioning process. It also allows you to assign temporary (or firefighter) access.

Key Considerations When Selecting GRC Software | Fastpath GRC

Key Considerations When Selecting GRC Software

Sarbanes-Oxley regulations are complex, but there are ways to simplify it. In this short E-book, Norman Marks focuses on simplifying your controls and other considerations when choosing your GRC software.

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Innovation in User Experience for Automated Controls_2020_Award

GRC 2020's Innovation in User Experience Report

GRC 20/20 Research, LLC (GRC 20/20) provides clarity of insight into governance, risk management, and compliance (GRC) solutions and strategies through objective market research, benchmarking, training, and analysis. Read their report on Fastpath Assure®, the security and compliance platform which won their "Innovation in User Experience for Automated Controls" Award in 2017!

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Others_Template_Role Duty Matrix for D365-1

Dynamics 365FO Matrix


Building roles and implementing strong security in D365FO can be a daunting task, so we created a tool to assist in designing security roles for Dynamics 365 for Finance and Operations.

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Others_Template_Access Controls in SAP

Access Controls in SAP - The What and How of SAP Security

Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security expert, Keith Goldschmidt, goes over what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.

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RAPID INSTALL
AUDIT EXPERTS ON STAFF INCLUDING CIA, CISA, CPA & CRISC
SKILLFUL AND ATTENTIVE SERVICE & SUPPORT PROFESSIONALS
UNLIMITED USERS

NetSuite SDF as Part of Your Change Management Strategy

NetSuite’s SuiteCloud Development Framework (SDF) is a development framework and deployment mechanism. It provides a foundation for a structured development process and can be fully integrated into an existing software development lifecycle (SDLC) providing greater control and visibility into your NetSuite change management processes. Read More

How to Convert D365FO Security Customizations to AOT Security XML Files

Managing security changes in Dynamics 365 for Finance & Operations is challenging because of the complexities of how the changes are stored based on if they are performed in the user interface or the AOT. One of our Fastpath team members, Alex Meyer, has created an application that will convert the output of user interface security changes export to AOT code files to help with this ... Read More