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.
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.
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.
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.