<img height="1" width="1" style="display:none;" alt="" src="https://dc.ads.linkedin.com/collect/?pid=523033&amp;fmt=gif">

Universal Product Integration for Complete Security and Compliance

Manage Security, Audit & Compliance for All of Your Applications from One Dashboard

Fastpath Assure® introduces a Universal Product Integration (UPI) system allowing you to manage access and segregation of duties (SoD) concurrently across a potentially unlimited number of business systems.

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.

FEATURES

  • Analyze segregation of duties by user, role, permission, or object for each application
  • Conduct and automate security access reviews across all in-scope application concurrently
  • Review and sign-off on controls, mitigations, and user access for all of your critical business process within a single solution
  • Schedule or export comprehensive reports in multiple formats including PDF and Excel for distribution and formal reporting
  • Our Universal Product Integration allows you to include many systems that have never had a solution before now
cross-platform-analysis
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.

Download the Guide

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.

Download the Paper

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

Easy Security Fixes for NetSuite - Customer Payments

Full disclosure, controlling customer payments is not the easiest thing to fix, but it’s really important. While most people involved in accounting understand the basic risks around payables transactions, there is also a long history of fraud around receivables. In many cases, this involves intercepting payments and then manipulating the accounting records to hide the missing payments. Two ... Read More

Easy Security Fixes for NetSuite - Bank Reconciliation

When we look at controls, every company, even the smallest companies, even organizations that don’t really know what controls are, uses the most ubiquitous of controls, bank reconciliation. It’s one of the few regular, independent checks of what goes on in a company. I’ve seen senior accountants get fired for poor bank reconciliation management and I’ve seen awful bank reconciliations as a ... Read More

Managing Security & Compliance In SAP: Other Identity Management Solutions

Security and compliance are a hot topic these days, which is why SAP Insider sat down with the SAP experts at Fastpath for a webcast Q&A and answered questions on everything from audits involving non-SAP systems in an SAP landscape to who owns a company’s security program and its budget. This 9-part blog series provides insights into many aspects of dealing with security ... Read More