Fastpath Assure™ is a Segregation of Duties compliance application for Microsoft Dynamics.

Designed by auditors Fastpath Assure™ allows Dynamics users to quickly and easily analyze their Dynamics software for potential segregation of duties (SOD) conflicts. The workflow in Fastpath Assure™ allows users to propose, approve and implement resolutions and mitigations throughout the audit process.

Fastpath Assure™ provides a comprehensive, interactive tool for small to large organizations to identify all conflicts within your Dynamics system, better understand security, and provide the necessary reports to both internal and external audit teams.

Features

  • Segregation of duties rule-set designed for Microsoft Dynamics
  • Delivered with extensive list of potential conflicts for given ERP
  • Security reporting by user, company and screen/form, and operation
  • Reports easily download to Excel for analysis and distribution
  • Repeatable automation provides continuous compliance

Compatibility

ERP

Dynamics AX – formerly known as Axapta, versions 3, 4, 2009             

Dynamics NAV – formerly known as Navision, version 5, 2009

Dynamics GP - formerly known as Great Plains, versions 6, 7, 8, 9, 10, 2010

Dynamics SL – formerly known as Solomon, versions 6 and 7

Database

Microsoft SQL 2000, 2005, 2008

Microsoft Office

Office 2000, XP, 2003, 2007, 2010

Operating System

Windows XP, Vista, Windows 7, Server 2000, 2005, 2008