Most businesses have an approval process as it relates to user access, but
With Fastpath Assure, you can link the Identity Manager module and the SoD module to include conflict risk reports with every user access request. When a user adds roles or specific permissions to a user request the SoD module automatically runs the new access against the user’s current access and reveals any areas of risk. The requesting user can then edit the request or send the request for approval, where each approver can see the conflicts and decide if the risks go above allowable levels or need mitigation before signing off.
User Role Assignment
There are times when a user needs additional access to perform a onetime task. Projects come up, contractors are hired, users need to cover for someone, and all of them may require special access. Supplying this access may be necessary, but usually comes with risks. The challenge becomes mitigating the specific conflicts inherent with the access, and ensuring that access is adjusted once the need has passed.
Identity Manager adds security and efficiency to temporary access needs. The scheduling feature lets you add effective dates to both user and permission access requests. This way, new hires can have a start date, employees who have given notice can have an end date, and temporary access can be fully planned, which relieves the need to remember to change security afterwards. To mitigate new risks, the included SoD report in every request allows you to plan for associated conflicts and implement controls before the access is granted.
Schedule Access
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.
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!
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.
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.
Security. Audit. Compliance. 
