ERP Systems: Dynamics 365 Finance, Dynamics AX, Dynamics GP, Dynamics NAV, Dynamics SL
Product Verticals: All Industries
Business Processes: Security and Compliance
Product Verticals: All Industries
Business Processes: Security and Compliance
Fastpath Assure is a comprehensive, interactive tool that enables organizations to identify security conflicts within Microsoft Dynamics. Whether your goal is SOX Compliance, or a better understanding of who has access to what in Dynamics, Assure can help you:
- Better understand your overall security
- Analyze segregation of duties risks
- Manage user access risk
- Complete security access reviews
- Review and sign off on mitigations
- Schedule reports for review
- Provide the necessary documentation to both internal and external audit teams
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Assure - Segregation of Duties and SOX Compliance Tool from Fastpath
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