
Fastpath
Managing security, analyzing access, monitoring segregation of duties (SOD) risks, and overseeing system changes are ongoing challenges for users of Microsoft Dynamics CRM and ERP solutions. Fastpath has developed a comprehensive suite of tools specifically designed to streamline user security and ensure compliance with audit requirements. Their solutions automate and simplify compliance processes for Dynamics users, helping organizations achieve continuous compliance with ease. Key Features: Assure: FastPath Assure provides a risk-based security access review and segregation of duties analysis by user, role, or business function. This platform enables comprehensive security auditing, monitoring of critical transactions, and control over key access. Users can identify security conflicts within their ERP applications and generate necessary documentation for internal and external auditors. The tool facilitates the proposal, approval, and implementation of resolutions and mitigations throughout the audit process, allowing users to review and sign off on controls, mitigations, and user access across their CRM/ERP solutions and any third-party add-ons or custom functionalities. Identity Manager: Fastpath Identity Manager allows users to request, review, and approve Dynamics security without needing IT intervention. Business process owners can manage Microsoft Dynamics security online, generating automatic submissions for management approval. Approvers gain visibility into all SOD risks before granting access, and once approved, user accounts are created automatically, streamlining security management. Config AD: FastPath Config AD integrates Microsoft Dynamics GP and CRM with Active Directory to enhance security and streamline management. It centralizes user provisioning in the IT help desk, eliminating potential security conflicts and removing user administration from Microsoft Dynamics. This solution synchronizes Active Directory user disables/deletes with Microsoft Dynamics, making administration more efficient. Audit Trail: Fastpath Audit Trail is a continuous monitoring solution that tracks all changes to critical data within Dynamics and Microsoft SQL. It captures all changes made to key systems data, including the source of the change, the user initiating it, and before/after values. The solution allows for the review and sign-off on changes and can export reports in various formats, including PDF and Excel. For Dynamics CRM, Audit Trail offers additional Privacy Auditing features. Audit View: Fastpath Audit View is a report design and scheduling tool enabling non-technical users to create and schedule key audit reports as needed. The Audit View Reports Wizard allows business users to select and save criteria for reports, with options for scheduling and emailing reports in Excel or PDF format. To learn more about how Fastpath can enhance your security, audit, and compliance processes, visit Fastpath.
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