Security. Audit. Compliance.

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Presentation transcript:

Security. Audit. Compliance.

Common Challenges Security setup – everyone is an admin User provisioning Who has access to Dynamics? What did they do with that access? Segregation of duties analysis Compliance and audit: SOX, FDA, NFP, Gov’t

Fastpath Facts Founded 2004 Headquarters in Des Moines, IA Microsoft Gold Competency ISV & ERP Staff includes CPAs and CIAs 1,000+ Customers 30+ Countries

Audit Partners

Security and Compliance Products Continuous monitoring solution that tracks all changes to critical data Assure Risk based security access review and SOD analysis platform Audit Trail Request, review and approve Dynamics security without IT intervention Identity Manager Audit planning tool allows report design, assignment and scheduling Audit View Maintain user provisioning in Active Directory instead of the target system Config AD

Questions?