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The Fastpath Assure® audit platform can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to SAP and works across a variety of ERP/CRM systems. The suite includes multiple modules, including: • Segregation of Duties/Security Access Reviews • Audit Trail • Identity Manager • Custom Code Checker (to identify changes to custom SAP code) • Approval workflows and “Firefighter Access” to automate security for temporary or emergency access • Quantification (quantify the financial exposure of segregation of duties conflicts in your SAP environment)

  • Fastpath Assure

    The Fastpath Assure suite is a cloud-based risk and compliance platform that can track, review, approve, and mitigate access risks across multiple systems from a single dashboard. More and more companies using SAP are embracing complementary solutions to enable business processes such as Workday, Salesforce, Coupa, Workiva, and others which highlights the need for elegant cross-application access review management.

  • Fastpath SAP Custom Code Checker

    Due to the complex technical nature of SAP, there is often a disconnect between IT and the audit teams. Custom T-codes can become a significant problem for the business when assessing access risk and cause unintended access. The Fastpath Assure Code Checker module interrogates the target SAP environment line by line, identifying objects beginning with Z* and Y*, and determines if these custom programs call any SAP standard objects that provide indirect, unintended access being granted to users.

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    SOX Compliance And Audit Tools

    Comprehensive audit solutions that automate and simplify risk analysis and efficient managing of SoD and SOX compliance helps to remove the worry about internal controls and financial reporting.

Featured Content

  • Access Controls in SAP

    Whether you know the importance of access controls or not, implementing and maintaining them can still be a difficult part of your SAP security plan. The audit and security experts at Fastpath share what access controls are, how SAP handles them, how you should implement and maintain them, and even suggests some tools to make the process easier on you.

  • Manage Access Risk Across Multiple Systems in an SAP Environment

    In this E-book, we will present a basic understanding of an organization’s cross-platform risks associated with business processes so internal and external audit staff can evaluate the risks, align them with the organization’s risk and controls policies, and design rulesets to mitigate or remediate the risks.

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Articles / Case Studies / Videos

  • Application Access Risk Management

    How does your organization manage access to your business-critical applications? Do you know who has access to your systems? What can they do with that access?
  • How To Manage ITGCs With The Fastpath Assure SAP Custom Code Checker

    Have you ever looked for a less labor-intensive way to manage IT General Controls (ITGC)? Fastpath provides an alternative to the manual approach with their SoD analysis platform which interrogates your SAP environment line by line. The Fastpath Assure SAP Custom Code Checker was developed with one thought in mind: ensure customers are able to…
  • Successful Cross-Application Security with SAP and More – Approaches to Better Understand Who Owns What in Controls

    As business software continues to evolve, companies are putting more of their information in the cloud, while also retaining some business critical applications on-premise, creating a “hybrid” environment. This creates the issue of understanding who owns what when it comes to security and access controls for these integrated hybrid environments.