Fastpath – Security. Audit. Compliance
Do you know where your risks are in Dynamics NAV? Are you finding Change Log hard to use? Would you like to easily monitor changes within NAV and in SQL without slowing down NAV? Do you need to follow regulatory compliance rules (SOX, HIPPA, etc)? Is it challenging for you to provide information to your auditors? If so, let Fastpath simplify your IT audit process.
- Tracks changes made in Dynamics NAV or from external sources
- Better performance than NAV Change Log
- Out of the box templates and reports available
- Up and running in a matter of hours
- Extensive list of potential conflicts specifically for Microsoft Dynamics NAV
- Security reporting by user, table access or menu access
- Download to Excel for analysis and distribution
- Intuitive and automated system supports continuous compliance
- Request Microsoft Dynamics user creation and role assignments in Identity Manager
- Visibility into SOD risks during requests and approvals
- Multi-level management approval structures
- Flexible approval rule scenarios – user to user, user to group, group to user, group to group, role to user
- Multiple Active Directory scenario configuration options
- Comprehensive reporting on requests and approvals
- Audit report design and scheduling tool for business users
- Save key audit reports for easy re-creation
- Define custom report schedules (daily, weekly, monthly)
- Scheduled reports emailed to any user via Excel or PDF attachment
Talk to an ArcherPoint representative about how Fastpath can help your company streamline your audit compliance.
Find out more about Fastpath for Microsoft Dynamics NAV.