Contact:
Fred Gould
320-441-5541
fgould@christiansoncpa.com
 
 

Fastpath Audit Trail, Compliance and Security Software

·         Fastpath Audit Trail is a Microsoft SQL based audit trail solution designed for Microsoft Dynamics GP that offers excellent performance, easy configurability and robust reporting.     This solution provides before and after values as well as the name of the user that made the change.

·         Fastpath Assure is a robust segregation of duties analysis tool that allows large and small businesses and non-profits to simply audit their security environment.  This tool was designed by auditors for auditors - Assure is delivered with an extensive list of potential conflicts based on Microsoft Dynamics GP environment.  Assure provides security reporting by user, company and by screen/window.
·         Fastpath Config AD enables administrators to manage all aspect of Microsoft Dynamics GP security from Active Directory.  Administrators no longer need access to Dynamics GP application or access to an administrator password to create, change or delete Dynamics users.  AD eliminates the need for a second login to Dynamics GP.  When a user is deleted in AD, the user is removed from Dynamics.  AD streamlines new hire, user change and termination process.

 

Fastpath Audit Trail is an inexpensive, agile auditing tool that records changes to all Dynamics databases for easy analysis and reporting.  Rather than just knowing a change was made, you could know who made the change, when, and what was changed.  Audit Trail delivers real and actionable information.  Audit Trail is easy to install, configure and use.  Delivering immediate ROI.  Track the important facts:  who, what, when, and to/from values.  You can be reporting on changes in hours.  Obtain useful data from your system that before has been unavailable.  Get all the information needed to make informed decisions.  
 
  • No Performance Impact- Users experience no impact to the performance of the Dynamics system
  • Flexibility-Configurable analysis for tables and fields.  Custom or standard reports.  Meets the needs of a diverse organization. 
 
Fastpath Assure provides a company and its auditors with the ability to identify and analyze Dynamic user access in an efficient and effective manner.  Assure readily identifies and aids in the resolution of segregation of duties conflicts in the system.  The application tracks the mitigation process, allowing management to monitor progress as well as providing audit-ready business process data.  Assure is a stand alone application that is easy to install and maintain and has very little impact on existing software implementations.
 
  • Segregation of duty Fastpath Assure analyzes Dynamics GP implementations to identify any segregation of duty conflicts that could lead to theft, fraud,or misrepresentation.
  • Comprehensive Assure is delivered with the Audit Analysis Table which is a comprehensive list of potential security conflicts in Dynamics GP.  Assure is also an interactive application that auditors can use to suggest, approve, and implement mitigations and resolutions to conflicts.  Clients can easily document all conflict found during the audit. 
     
    Fastpath Config AD allows a company with Dynamics GP to use Windows security policies.  Config AD offers Single-Sign-On which synchronizes the users' passwords with Windows and eliminates the need to log on to Dynamics GP after logging on to the network.  AD Microsoft Window password policy enforced with Dynamics GP log ins.
       
    • Active Directory Integration With the Active Directory add-on, administrators can create and maintain users of Dynamics GP without ever opening Dynamics.
    • Single Sign On With Single Sign On functionality, employees can use their Dynamics user ID/password.  You get the luxury of managing only one password policy - all from Active Directory.
    • Return On Your Investment Save time managing security the right way.  AD offers a standard set of roles that will apply to most businesses with the ability to create new roles easily.