Analyzing access, assessing segregation of duties risks associated with that access, and monitoring changes made in the target system is an on-going challenge for complex international ERP solutions like Microsoft Dynamics AX.

Fastpath provides comprehensive auditing tools that simplify and automate compliance reporting for Microsoft Dynamics AX. The Fastpath team of Certified Internal Auditors has done the analysis on the unique challenges presented by AX and has developed audit templates, segregation of duties rules, and key audit reports that make continuous compliance achievable.

 Assure

• Extensive list of potential conflicts specifically for Microsoft Dynamics AX
• Security reporting by user, table access, or menu access
• Download to Excel for analysis and distribution
• Intuitive, automated system supports continuous compliance

 Audit Trail

• Track all changes to Microsoft Dynamics AX databases
• Track changes made from inside Dynamics AX and external sources
• Standard audit trails make implementation quick for immediate ROI
• Better performance and reporting than standard logging

 Config AD

• Manage all aspects of Dynamics AX security from Active Directory
• Streamline new hire, user change and termination processes
• Eliminate need for administrator to access Dynamics AX to manage security
• Automatically deletes Dynamics AX user when user is deleted in AD