Audit, Security, and Compliance Resources with Fastpath
Find The Answers To All Of Your Access Control and Identity Management Questions.
Whitepaper
Separation Of Duties - Basics And Applications
Understand how Separation of Duties can help you maintain security and compliance for your business-critical applications.
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Whitepaper
Managing Identity and Access Controls Across Multiple Applications
Learn best practices companies should consider when dealing with the evolving business application security landscape.
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Whitepaper
Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems
This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.
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Whitepaper
SOX Compliance Basics: What You Need to Know
This eBook takes a deep dive into the subject of SOX Compliance.
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Whitepaper
30 Oracle Cloud Security Tips and Tricks
Learn 30 tips that will help administrators secure their application using Oracle security settings, mitigation tools, and principles for good security going forward.
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Whitepaper
30 Oracle E-Business Suite (EBS) Security Tips and Tricks
Get 30 practical Oracle EBS security tips and tricks in this eBook.
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Whitepaper
Identity Governance and Administration Maturity Model
Download your copy to discover which phase your organization is in and how to minimize your security risks by advancing through the IGA phases.
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Whitepaper
7 Audit Scoping And Project Management Best Practices
This eBook shares 7 best practices for audit scoping and project management, two key components to an effective overall audit and compliance strategy.
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Whitepaper
NetSuite Change Management
This whitepaper examines the native NetSuite functionality available to deploy effective change management in a NetSuite environment.
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Whitepaper
30 Tips And Tricks For Dynamics 365FO Security
Included in this whitepaper are tips for specific security settings, improving security via setup, process change options, mitigation tools, and principles for improved security going forward.
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Whitepaper
Managing Risk & Discovering Value with Fastpath During an ERP Implementation or Upgrade
Learn how to implement a fraud risk solution across multiple ERP platforms.
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Webinar
Separating Duties and Preventing Fraud in Your ERP
Separation of Duties is a standard internal control that organizations should be utilizing to prevent fraud. Join Fastpath’s Liz Giancarli and Fastpath customer Anil Mendonca of 23andMe as they walk through best practices for SOD within and across enterprise business applications.
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Webinar
Configure Compliant Security in D365FO
In this session we review six areas of control monitoring, when set up correctly, should prepare your company for the next audit, and provide the framework for successfully maintaining and managing security inside Dynamics. We will show how D365FO/AX addresses each of these six areas natively, and review non-technical controls too.
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Webinar
Reduce your IT workload with IGA and Access Controls
An Identity Governance solution can automate many of the tedious, manual tasks that take up time for your IT Team. Learn how implementing an Identity Governance solution with good Access Controls can not only save time and money, but also reduce risk.
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Webinar
Automating SOD Controls Across Your Enterprise
In this session, Frank guides attendees through Separation of Duties (SOD) control best practices, the benefits of automating these controls, and dives into the need for cross SOD analysis across multiple business applications. You will learn how automation can help improve the accuracy, efficiency and scalability of your organization's SOD controls and how best to include these controls into your existing business processes.
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Webinar
The Evolution of Access Certification - Optional No More
Join Fastpath's Frank Vukovits as he discusses the past, current, and potential future state of user and role access certifications. What started as occasional, even optional, user and role reviews, has now morphed into consistent controls, looking more frequently and deeper into the ‘who’ and ‘how’ around access to business applications. The importance of certifications, and how companies need a tool that addresses them across multiple business applications, will also be covered.
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Webinar
Enterprise Level Access Certification: Beyond The Core Financial Apps
As organizations have adopted more best of breed software strategies, the importance of performing Access Certification across your entire software ecosystem has increased dramatically. Join Fastpath's CTO, Mike Cassady, as he covers the importance of certifying access to all key systems, not just your ERP, and how you can leverage software to automate your enterprise level Access Certification.
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Webinar
Rings of Security, More Than Just Securing Dynamics
It's easy to focus time and resources in application security inside Dynamics, but a sound security platform addresses security all levels or rings. Protection from threats on the outside, inside your network, and inside your application, all must be controlled. In this session, we will review controls in each of those rings and tools Microsoft provides to assist with this critical exercise. We will provide guidance on how best to balance the needs for strong internal and external security controls, through approaches and methodologies that are actually quite similar to successful methodologies used to manage ERP implementation and upgrade projects.
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Webinar
Security and Compliance: Diving into the Need for a Strong Relationship
Your organization understands the importance of both compliance and security in achieving true enterprise security. These groups sometimes are seen as foes, and other times they are seen are necessary evils, but in reality, they need to be strong individually, and in their relationship with each other. Join Fastpath’s Frank Vukovits as he discusses the key differences between the two, how to balance organizational attention to each, and what tools are out there to help each group achieve its objectives. They say a chain is only as strong as its weakest link, in the case of compliance and security, they are important links in any company who wishes to achieve true enterprise security.
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Webinar
Dynamics 365 F&O User Licensing - How Fastpath Can Save Your Company Money
Do you find user licensing in D365FO confusing? Do you second guess the number and type of licenses you need? Are you worried you are over-paying for licenses? In this session we will help you answer all of these and more about user licensing. We will cover the process Microsoft uses for determining licensing requirements, the impact that security has on licensing, and steps you can take to ensure your company is not over-paying on licensing and save your company money. By the end of the session you will be able to: • Fully understand the complex licensing structure that Microsoft uses in D365FO • Acknowledge the impact security can have on user licensing • Discover real world tested processes for ensuring you are not over-paying on licensing and potentially lowering licensing costs.
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Infographic
Top Dynamics 365 Finance & Operations Security Gotchas
This infographic shares some of the most common security-related mistakes companies make when upgrading or implementing Dynamics 365 for Finance and Operations.
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Whitepaper
Making Sense of Identity Lifecycles
This whitepaper details the requirements of identity lifecycle for each constituent and how Fastpath provides a quick to value way of managing these in one Identity Governance Administration (IGA) Solution.
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Whitepaper
What is Identity Lifecycle Management
This whitepaper focuses on the importance of thoroughly understanding Identity Lifecycle Management (ILM) within an Identity Governance Administration (IGA) solution, including additional features and capabilities.
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Product Identity
Moving to IGA Checklist
This checklist guides you in through stakeholders, business applications, identifying risks and goal setting when moving to IGA.
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Webinar
Gaslighting the Industry
Join the Identity Jedi, David Lee, as he engages identity and governance experts Johanna Baum and Aidan Parisian in a discussion around new and innovative ways to approach identity management and governance.
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Podcast
Podcasts
Fastpath has launched a new monthly podcast hosted by Microsoft MVP Alex Meyer, and regularly featuring a segment by Frank Vukovits. The podcast titled “Enterprise Security Inside and Out” delves into all things surrounding your enterprise application security, current trends, and best practices for your business application systems.
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Webinar
GRC 6.0: Discover the Future of GRC
Join us for this one-hour webinar where Michael Rasmussen, GRC Analyst and Pundit at GRC 20/20 Research and Frank Vukovits, Principal Evangelist from Fastpath Solution dive into this exciting topic.
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Webinar
Gaslighting the Industry: Getting the most from your Identity program while reducing time to value.
Join the Identity Jedi, David Lee, as he engages identity and governance experts Johanna Baum and Aidan Parisian in a discussion around new and innovative ways to approach identity management and governance. Historically, identity and GRC initiatives have been tremendously complex requiring considerable time and resource investment with a long runway to value. In this webinar, Jo and Aidan will outline how combining a process-centric approach with best-in-class new technologies can lead to faster time-to-value in your identity security investments and create happier end-users in the process!
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Ebook
Preparing for the UK Corporate Governance Reform through Strong Internal Controls and Risk Management
The UK Corporate Governance Reform has emerged as a pivotal milestone in shaping the future of corporate governance practices within the United Kingdom. This ebook delves into the key elements of the reform, providing valuable insights into how organisations can proactively prepare for its implementation and achieve exemplary corporate governance.
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Webinar
Safeguarding Success: Maximizing D365FO Task Recordings for Least Privilege Security with Fastpath
Join us for an informative webinar where industry expert Mark Polino will guide you through the process of leveraging D365FO Task Recordings to establish least privilege security with Fastpath. Discover the importance of least privilege and gain practical insights into developing and implementing a robust security framework within your organization's Dynamics 365 environment.
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