The Fastpath Assure® Suite includes a module for Segregation of Duties (SoD). The SoD module analyzes access in your business software, by user or role, down to the lowest security level, and reports conflicts or risks associated with the access.
Segregation of duties is the practice of separating the access needed to perform a business process between multiple users in order to limit the risk of fraud, error, and misstatement. For example, take the process of paying vendors. You don’t want to give one person the capability of both creating and paying a vendor because you run the risk of the user creating and paying themselves as a vendor.
Developed in conjunction with internal and external auditors, Fastpath Assure is delivered with built-in audit intelligence to enable users to efficiently and effectively analyze their Microsoft Dynamics, Oracle, SAP, Intacct, NetSuite and other applications for potential segregation of duties conflicts. With Fastpath Assure, users can propose, approve, and implement resolutions and mitigations within the system throughout the audit process.
Businesses may understand the need for segregation of duties (SoD), but recognizing SoD conflicts in their system can be another story. This may result from an incomplete list of conflicts, an inability to easily pull access data, or an excessively complicated access model with dozens, hundreds, or even thousands of users and access points to review. Any of these issues can make SoD reviews inefficient, if not impossible.
The SoD module in Fastpath Assure comes with a conflict rule set designed by internal and external auditors and mapped to the specific business software used. The module can use the rule set to automatically review the user access and roles in your system for conflicts and report them in an easy-to-read and comprehensive report.
You’ve gone through your entire system, cleaned up your critical conflicts and
With Fastpath Assure, the SoD module allows real-time review of roles and users to identify when an issue occurs. The module includes the ability to create reports and schedule them to be run regularly, so conflicts can be recognized and mitigated early and often.
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. This eBook reviews 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. 
