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Comprehensive Security Auditing Tool
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Fastpath are easy to work with , knowledeable people, very support oriented.
Easily integrates with D365 F&O.
The Fastpath tool set is very good, would be great if some minor customization or configuration were available to the emails that get sent out to our users.
Managing Segregation of Duties is light years ahead of the out of the box functionality available in D365 F&O. It's helped us to address many of the concerns that have been previously raised by our Auditors.
Various reports available within Fastpath have helped with mitigating controls.
The user provisioning capability and auto provisioning of roles in D365 F&O once approvals have been received has helped save labor.
The reports are very detailed oriented, allowing to analyze the risk with granular accuracy.
Some reports are not possible to download in one single file because the data is too big or can not be seen on the screen for the same reason.
Faster segregation of duties analysis, easy to find conflicts at the granular level, especially within applications like Oracle where the amount of responsabilities assigned to roles would make it almost impossible to know where the problem is located or will take too much time.
Ease of Use and several reports available
At times difficult to identify which report to use
Segregation of duties
The Data Changes (Audit Trail) module has been exceptionally useful to date for us. We have the opportunity to be selective of the tables we track data changes for and what type of changes are made. That alone has saved us in many situations as we continue to lock down our roles and responsibilites in D365 F&O.
We look forward to implementing a Segregation of Duties process and what we have seen so far will help us tremendously. Internally, we just aren't there yet.
To date, there is nothing I dislike about FastPath.
We are relatively new to D365 F&O and are still working on locking down our Roles and Responsibilties in security. In many cases we get the question of "Who changed this field?". The Data Changes piece helps us answer those questions and guide us to locking down the access, when necessary,
We needed an acceptable solution to show our auditors our internal process on access reviews, fire fighter access requests, and SOD analysis and fastpath exceeded our expectations on this solution. Fastpath is very user friendly, easy to learn, great support team, and has everything we need all in one. I am my company's go to for fastpath administrative needs and I could not be happier with the product. David Swieboda has been a wonderful rep for our account over the last yearish.
Sometimes the response solution to my support issues is "read the training" instead of actually helping me with what is going on. Would save both sides time to just help with my issue instead of saying this cause 90% of my issues were not found in the training docs when rereading them.
Providing the necessary proof to auditors to complete requests with ease and clarity
SOD Reviews - easy way to quickly run the SOD review for SOX and send to business reviewers.
Quarterly Reviews - Distributing out all of the reviews is much easier than tracking via emails and organizing all the spreadsheets, saves a ton of time.
Our system implementer was useful setting up the system, provided a template ruleset and walked us through the first few reviews. After that we can do independently.
it would be cool to have a way to do "What If, I add this responsiblity, will that create more SOD conflicts?" my business asks me questions like this about once a quarter.
quarterly review automation and sod review automation tasks help save me time and work on higher value parts of the audit and it landscape.
I have been using Fastpath for almost 4 months and I really appreciate its functionality and reliability. It is also a very user friendly tool!
It also provides a very nice course inside the tool that allows us to understand about how it works!
I have not identified any attention points yet. We've had some minor troubles with some reports, but Fastpath team was really efficient helping and assisting us.
Fastpath is helping us solve segregation of duties conflicts inside Oracle EBS.
Easy to use, ability to copy existing users' permissions/roles for new users that have the same role/job function, so we don't have to set up the new user one role at a time. The quarterly review process is simple.
I have addressed the issue with FastPath, and it is on their enhancement list to have the ability to copy the roles of a terminated user at the time of their termination vs. having to rebuild the security permissions from the users' history. This would make onboarding so much quicker.
As a public company, we need to ensure we have proper segregation of duties for the various job functions and users to ensure we are in SOX compliance. Using Fastpath mitigates the risk that we would otherwise have to manage manually. It makes our annual audits easier to verify our company is in compliance with the segregation of duties.
I love how easy it is to understand the reports and change filters on the fly. Scheduling reports saves time and enables me to have a view of what the system looked like on any given day in the past. The external confidence auditors have in the report data.
It is a much simpler path to review our international environments.
While there is a last log-on report, I wish it worked differently, but the data is there and easy to find, my desire is just so it would work easier for how I am using it. Everything is there that is needed.
We initially started using FastPath for SOX requirements, FastPath goes above and beyond the basic needs for this. What has really set FastPath apart from similar tools we have used in the past, is how amazing their customer service is. When we have had questions they are quick to respond and help, even after hours. As early users of the MS Dynamics 365 product, there were a couple of things we found that FastPath didn't have set up to report on, we contacted them and it was added on in the next release a month later. Not only were did they add that to their tool, but they helped us find ways to report on that until the release was completed. They listened to our needs and questions and were excited about finding ways to make their tool more efficient.
SOX requirements. For user reviews, changes to the system, SOD. Security increasing our documentation on SOD, user access and changes in user access. Audit and best business practice requirements.
We have experienced that auditors all gain quick comfort in the canned reports offered in Fastpath, showing exactly what they need and requiring no report modification. The reports are robust and simple to understand, details on the headers of the reports, along with detailing filters, have answered questions before they are asked.
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I have been using Fastpath for almost 1 year and I really appreciate its functionality and reliability. It is also a very user friendly tool!
It provides a very nice course inside the tool that allows us to understand about how it works!
By now, the system has met all our needs inside the company.
All small points that can be improved are communicated to our customer manager, and he acts really quickly. So, I do not have anything to highlight here.
Fastpath is helping us solve segregation of duties conflicts inside Oracle EBS.