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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.

See a partial list of applications we support here.

Fastpath Assure Intro Video

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.

How-To Risk Assessment Guide

Step-by-Step Risk Assessment Guide

If you're looking for a step-by-step plan to help you get started on an overall risk assessment, and a plan for correction, this paper is for you. Inside you will learn how to begin, and then execute on, developing your own risk assessment plan.

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Designing Oracle ERP Cloud Security

How-To Guide for Designing Oracle ERP Cloud Security

Building A Strong Security Architecture for Oracle ERP Cloud - Protect your company with this Step-by-Step approach. For companies looking to move to Oracle ERP Cloud, it is critical to include a strong application security design aimed to deter fraud, and ensure that transactions performed in the cloud are appropriate and authorized. Whether you're implementing or redesigning your Oracle project, follow this guide to achieve a secure Oracle ERP Cloud system and avoid the common pitfalls in the process.

Get the report here!

Use this Dynamics 365FO Matrix to Design Your Security Roles

Use this Dynamics 365FO Matrix to Design Your Security Roles


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.

Get the Matrix!

Access Controls In SAP - The What And How Of SAP Security

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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Coronavirus - From Chaos to Controls

Right now, the economy is taking a hit from coronavirus and companies are having their processes upended with hastily designed work from home programs. In this environment it's easy to overlook the importance of security, audit, and compliance amid all of the changes. It's also critical to carefully consider segregation of duties amid the chaos. Control Considerations for a ... Read More

WEBINAR: Successful Cross-Application Security with SAP and More

As business software continues to evolve, companies are putting more of their information in the cloud, while also retaining some business critical applications on-premise, creating a "hybrid" environment. This uncovers the issue of understanding who owns what, when it comes to security and access controls for these integrated hybrid environments. Read More

Avoid These 10 Security Gotchas in D365FO and Keep your Company Secure

We know security can be a stressful word, and when it comes to security in Dynamics 365 for Finance and Operations (D365FO), you may be all too familiar with that fight or flight instinct (and are probably more inclined to choose the latter). People are often hesitant around ERP security because there’s a lot that can go wrong. We’re all human, which means we make errors or possibly ... Read More