Segregation of Duties (SoD) White Papers

How To Establish Access and Control to Reduce Risk in D365FO

Fastpath, Inc.

A step-by-step guide for creating and executing on a custom risk assessment plan

Auditing Dynamics 365 Finance and Operations Governance, Risk, and Compliance (GRC) Regulatory Compliance Risk Management Security Segregation of Duties (SoD)

Minimizing the use of ‘sa’ in Microsoft Dynamics GP

Fastpath, Inc.

Best practice approach for setting up administrative rights to create a more secure environment

Dynamics GP Security Segregation of Duties (SoD) System Administration User Management

Security and Controls in Microsoft Dynamics AX

Fastpath, Inc.

These tips will help keep your data safe

Auditing Dynamics 365 Dynamics AX Finance and Operations Regulatory Compliance Security Segregation of Duties (SoD) System Administration User Management

Key Considerations when Selecting GRC Software

Fastpath, Inc.

Understanding key controls and how to select risk management software

3PL Business Central Business Rules Mgmt Dynamics 365 Dynamics AX Dynamics GP Dynamics NAV Dynamics SL Finance and Operations Financial Management Governance, Risk, and Compliance (GRC) Legal Matters

How to Select Audit Trail Software for Microsoft Dynamics NAV

Fastpath, Inc.

A best practice guide

Auditing Business Central Dynamics 365 Dynamics NAV Financial Management Legal Matters Regulatory Compliance Risk Management Security Segregation of Duties (SoD) System Administration User Management

Develop and Implement Least Privilege Security for Dynamics AX 2012

Fastpath, Inc.

Necessary steps to take a least privilege methodology to secure your Microsoft Dynamics AX 2012 (AX) environment

Auditing Business Rules Mgmt Dynamics AX Regulatory Compliance Security Segregation of Duties (SoD) System Administration User Management

Using Microsoft Dynamics 365 for Finance and Operations to Manage Risk

Fastpath, Inc.

If you have a business, you have security risks

Auditing Dynamics 365 Dynamics AX Finance and Operations Regulatory Compliance Risk Management Security Segregation of Duties (SoD)

Develop and Implement Least Privilege Security for Dynamics 365 for Finance and Operations

Fastpath, Inc.

Steps to to secure your Microsoft Dynamics 365 for Finance and Operations Enterprise Edition (D365FO) environment

Auditing Business Rules Mgmt Dynamics 365 Dynamics AX Finance and Operations Regulatory Compliance Security Segregation of Duties (SoD)