Assigning security, 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 users of Microsoft Dynamics GP.   Fastpath has designed a comprehensive toolset specifically for GP that streamlines user security and offers the audit reporting that companies need.

 

Fastpath provides comprehensive auditing tools that simplify and automate compliance reporting for Microsoft Dynamics GP. The Fastpath team of software developers and Certified Internal Auditors 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 GP
  • Security reporting by user, form access or report access
  • Download to Excel for analysis and distribution
  • Intuitive, automated system supports continuous compliance

 

 Audit Trail

  • Track all changes to Microsoft Dynamics GP databases
  • Track changes made from inside Dynamics GP 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 GP security from Active Directory
  • Streamline new hire, user change and termination processes
  • Eliminate need for administrator to access Dynamics GP to manage security
  • Automatically deletes Dynamics GP user when user is deleted in AD
  • Offers single sign on for Dynamics GP users for a better user experience