Security and Controls for Dynamics GP

By - February 25, 2021

Fastpath and RSM

Do you question if your GP environment is actually secure? Do you wonder if users have unauthorized access or excessive access? Do you have adequate event logging enabled in case it’s needed? Do you have a user base greater than 100 users?

Fastpath and RSM’s Fastpath implementation services can help you identify and resolve these issues.

Fastpath is a GRC (governance, risk and compliance) tool with various available modules that manage and monitor security and controls for GP. Fastpath for GP offers several modules in their “Assure” suite offering which includes Access Reviews, Segregation of Duties (SoD), Audit Trail and Identity Manager (IdM) solutions.

Have you already considered Fastpath? Did you know most users do not enable the Fastpath SoD module or modify the rules to fit their needs? RSM can assist with SOD modeling and with revising the rules to fit your organization model and risk appetite.

Have you already purchased Audit Trail? Did you know that out-of-the-box, the rules for Audit Trail need to be enabled and tied to field/tables to be able to monitor key changes? Audit Trail rules are not automatically enabled upon activation of Fastpath. If you have considered using Audit Trail to monitor key automated application controls, RSM can assist with creating new rules where needed.

For more information on how RSM and Fastpath can keep your organization safe, contact RSM manager Vivian Hong, who will work with you to assess your unique needs.

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