Fastpath

Fastpath for D365 BC

As a Microsoft Dynamics 365 Business Central user you know how to leverage your platform to manage your business, but you may not have visibility into who has access to sensitive data or the functions they can perform. Leveraging Fastpath to monitor your critical access allows you to easily analyze and reduce risk, meet compliance requirements, and create a best practice framework for user access and risk management.

Key Functions

  • Analyze Separation of Duties (SOD) and sensitive access risk by user or permission set down to the lowest securable objects.
  • Simplify and enhance visibility of users and access while gaining control over the entire identity lifecycle.
  • Streamline access certifications with user and access insights, full or rolling review campaigns, and optimized user signoff.
  • Automate compliant provisioning with intuitive workflow setup, preventative risk analytics, and dynamic risk routing.
  • Automate SOD controls management with default mitigations and compensating control mapping.
  • Manage cross-application risk by analyzing user access in D365 BC and other business-critical applications.
  • Track and signoff on critical setup and configuration changes including before and after values.

https://www.gofastpath.com/erp/fastpath-for-d365-bc

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