Recorded Webinars
Resources
Separating Duties and Preventing Fraud in Your ERP
Separation of Duties is a standard internal control that organizations should be utilizing to prevent fraud. Join Fastpath’s Liz Giancarli and Fastpath customer Anil Mendonca of 23andMe as they walk through best practices for SOD within and across enterprise business applications.
View nowConfigure Compliant Security in D365FO
In this session we review six areas of control monitoring, when set up correctly, should prepare your company for the next audit, and provide the framework for successfully maintaining and managing security inside Dynamics. We will show how D365FO/AX addresses each of these six areas natively, and review non-technical controls too.
View nowReduce your IT workload with IGA and Access Controls
An Identity Governance solution can automate many of the tedious, manual tasks that take up time for your IT Team. Learn how implementing an Identity Governance solution with good Access Controls can not only save time and money, but also reduce risk.
View nowAutomating SOD Controls Across Your Enterprise
In this session, Frank guides attendees through Separation of Duties (SOD) control best practices, the benefits of automating these controls, and dives into the need for cross SOD analysis across multiple business applications. You will learn how automation can help improve the accuracy, efficiency and scalability of your organization's SOD controls and how best to include these controls into your existing business processes.
View nowThe Evolution of Access Certification - Optional No More
Join Fastpath's Frank Vukovits as he discusses the past, current, and potential future state of user and role access certifications. What started as occasional, even optional, user and role reviews, has now morphed into consistent controls, looking more frequently and deeper into the ‘who’ and ‘how’ around access to business applications. The importance of certifications, and how companies need a tool that addresses them across multiple business applications, will also be covered.
View nowEnterprise Level Access Certification: Beyond The Core Financial Apps
As organizations have adopted more best of breed software strategies, the importance of performing Access Certification across your entire software ecosystem has increased dramatically. Join Fastpath's CTO, Mike Cassady, as he covers the importance of certifying access to all key systems, not just your ERP, and how you can leverage software to automate your enterprise level Access Certification.
View nowRings of Security, More Than Just Securing Dynamics
It's easy to focus time and resources in application security inside Dynamics, but a sound security platform addresses security all levels or rings. Protection from threats on the outside, inside your network, and inside your application, all must be controlled. In this session, we will review controls in each of those rings and tools Microsoft provides to assist with this critical exercise. We will provide guidance on how best to balance the needs for strong internal and external security controls, through approaches and methodologies that are actually quite similar to successful methodologies used to manage ERP implementation and upgrade projects.
View nowSecurity and Compliance: Diving into the Need for a Strong Relationship
Your organization understands the importance of both compliance and security in achieving true enterprise security. These groups sometimes are seen as foes, and other times they are seen are necessary evils, but in reality, they need to be strong individually, and in their relationship with each other. Join Fastpath’s Frank Vukovits as he discusses the key differences between the two, how to balance organizational attention to each, and what tools are out there to help each group achieve its objectives. They say a chain is only as strong as its weakest link, in the case of compliance and security, they are important links in any company who wishes to achieve true enterprise security.
View nowDynamics 365 F&O User Licensing - How Fastpath Can Save Your Company Money
Do you find user licensing in D365FO confusing? Do you second guess the number and type of licenses you need? Are you worried you are over-paying for licenses? In this session we will help you answer all of these and more about user licensing. We will cover the process Microsoft uses for determining licensing requirements, the impact that security has on licensing, and steps you can take to ensure your company is not over-paying on licensing and save your company money. By the end of the session you will be able to: • Fully understand the complex licensing structure that Microsoft uses in D365FO • Acknowledge the impact security can have on user licensing • Discover real world tested processes for ensuring you are not over-paying on licensing and potentially lowering licensing costs.
View nowGaslighting the Industry
Join the Identity Jedi, David Lee, as he engages identity and governance experts Johanna Baum and Aidan Parisian in a discussion around new and innovative ways to approach identity management and governance.
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