Fastpath Assure already connects, out of the box, to many popular ERP, HCM, & CRM applications, including SAP, NetSuite, Microsoft Dynamics, Oracle, Salesforce and more. With Fastpath’s UPI you can extend this cross-platform capacity to all of your in-scope applications, giving you the ability to see all of your access risks from a single dashboard. Legacy applications, homegrown point solutions, and SaaS-based front-end systems can now all be included in a single compliance and audit platform!
You can begin to look at risk by business process, without system limitations - give yourself and your auditors a more complete picture of your risk and compliance status. Using the Assure SoD module you can build or import your own conflict rule set and start reporting on risk and mitigation immediately upon integration. Utilizing the Assure Critical Access and Access Certification functionalities you can create repeatable, automated control execution and documentation in a single place. Reduce manual effort and reliance on manual controls and consolidate your view of access risk with Fastpath.
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.