Fastpath Assure Reviews

My organization relies heavily on a number of the standard reporting tools, out of the box. The reports are straightforward to use. I appreciate the great support that included with our license. We are only limited by the amount of resources we have to dedicate to audit and security efforts.

There are some aspects of Fastpath that my organization has not been able to take advantage of yet, due to our limited resources.

Fastpath seems like they have established themselves well as a tool to audit access control and various audit risks. That is my experience with Fastpath, and in that respect I would definitely recommend Fastpath to other organizations.

We are managing user access changes for a global organization. Fastpath provides a suite of reports we can use to track and manage user access as well as to manage approval workflow groups, deactivation of users. We are not using for segregation of duty conflicts but hope to do so in the future.

How easy it is to understand the reports and change filters on the fly. I can really see what I need and when I need it, then sign and save those off. Has made my SOX audits so smooth.

Wish there was a report that showed last log on date more efficiently for D365

We initially started using FastPath for SOX requirements, FastPath goes above and beyond the basic needs for this. What has really set FastPath apart from similar tools we have used in the past, is how amazing their customer service is. When we have had questions they are quick to respond and help, even after hours. As early users of the MS Dynamics 365 product, there were a couple of things we found that FastPath didn't have set up to report on, we contacted them and it was added on in the next release a month later. Not only were did they add that to their tool, but they helped us find ways to report on that until the release was completed. They listened to our needs and questions and were excited about finding ways to make their tool more efficient.

SOX requirements. For user reviews, changes to system, SOD. Security increasing our documentation on SOD, user access and changes in user access. Audit needs

Has integration for a lots of applications like Windows Server AD , SAP , Salesforce , Oracle E-Business Suite...

Easy to understand and make changes for your auditions.

Extensive lists of potential conflicts for most ERPs

It could be a little hard to understand for someone who does not know auditions tools and their uses in a company.

For my experience, it is a little difficult to understand the reviews it made.

Try the demo for make an example of an audition and make use of it in a Active directory for example for testing the potential of the application.

In Ditecsa we need to do auditions every year and we need to have everything in order. This tool help us a lot when we had to do this auditions and the reviews helped us to improve in the services that are in a lower states.

We use Config AD and it's been a godsend to me as the system administrator handling security. I no longer have to deal with users who forget their passwords since it uses Active Directory. Also, maintaining security is a breeze with their tool. This is the 3rd company that I have worked for in which I have recommended and installed Fastpath. Their support is fantastic as well. They are responsive and helpful whenever we have contacted them (which isn't that often!)

I would like to print a report out of Config Ad.

Using Fastpath has been a timesaver for me since I am able to copy security from one user to another with ease and update and maintain security for 100+ users.

We are using Fastpath since 2017 and being a public limited company we have a lot of Monthly and quarterly controls, Fastpath reports are very easy to generate and are audit friendly, the Audit log functionality is one of my favorite feature. Their support team is available all time and very responsive.

I see a room for improvement in SOD. I see the roles are very generic. I need to put in a lot of time to customize or modify the rules before I can use the SOD feature. It would be very helpful if this is already built on for the ERP we use.

If you are planning on using fastpath for SOD purposes, I woudl recommend you to work with fastpath team to customize the rules before using directly. It might lead to false positives.

Audit log functionality

User role company consolidated report are two features we use most

I like all the products offered by FastPath, but my favorite two products are Config AD, with ERP single sign on, and Audit Trail which track changes down to the database level. These were must haves for our business requirements and FastPath delivered with excellence. My accounting team loves single sign on and they were relieved they didn't have to remember another user ID and password for logging into Dynamics GP.

I haven't found anything I dislike about the FastPath suite of products. They're all excellent!

Request a demo of all the products and make sure they line up with your business requirements and answers all the pain points your business is currently experiencing with audit compliance. I believe you'll find FastPath delivers world class products to address all your auditing headaches.

We were doing all our SOX audits manually, either through SQL scripted data pulls or in spreadsheets which too much time and resources to pull all the necessary information for our auditors. FastPath and all their products make completing our SOX audits easy and with minimal time and effort. FastPath offers the most comprehensive products for helping keep your business SOX compliant.

Aside from the excellent software, the support team is outstanding. I generally received responses within an hour (usually closer to 10 minutes) and they are always extremely helpful, detailed, and friendly. Couldn't ask for a better partner.

Honestly nothing here that I can gripe about currently.

FastPath has helped us identify SOD conflicts within Dynamics AX, filter through the roles causing the conflicts, and has helped us to improve our reporting in general around AX security. Additionally, the team has been extremely responsive to our customization requests.

Very easy to setup, great response and customer service, constantly evolving as NetSuite makes changes, and the ability to run cross-platform (e.g. NetSuite & SFDC) is unprecedented. The team at Fastpath have been very responsive to my questions, and have implemented a few suggested changes across their entire install based.

Browser needs refreshing after long periods of use, and some processes can chug along a bit. Would really like to see some suggestions with regard to setups, role builds, etc., reducing the need for expertise or consulting.

Low risk, easy setup, can be administered by anyone

Initial setup was for SOX compliance, but we will use Fastpath for security optimization, role redesign, and operational approvals for conflicting or sensitive access. Eventually we'd like to consider identify management in combination with the Security Designer functionality.

It is a very lightweight application both in diskspace and much more importantly as far as I/O hits go.

Documentation could be better. They do have documentation, but it is out of date in some cases.

Their support is excellent and they went above and beyond in helping me with my unusual implementation situation.

It is a wonderful tool for clearly seeing our security flaws in Dynamics GP.

I love the ease of use and flexibility of the tool. I really appreciate the level of support and help from the FastPath team.

The version we are using doesn't really relate very clearly to functional conflicts. And we have a lot of companies so it would be nice for a consolidated report for all companies instead of having to go company by company.

We are solving complete Security issues with our system implementations and clean-up of legacy security access setup.

Great and easy setup/integrations. Simple UI. Works as advertised, great support. Best of all, makes segregation of duties management a breeze.

Some assumptions that are baked into the product (not necessarily wrong, but different fromour view - like what constitutes "critical access" / VIEW financial reports for us is Critical).

This tool is purposely built to address access, permission and "SOD"... thus making it work well for these tasks.

Modeling user and role changes to understand impact and segregation of duties.

Fastpath Partnership/Support & the reporting capabilities!

There are really no complaints at this time

Fastpath has been extremely responsive, very thorough, and consistently goes above and beyond to support our organization!

Monthly & quarterly security, user access, & SOD reviews to ensure there are no SOD conflicts or concerns. We utilize Critical Access, User Access, & Audit Trail reporting for our reviews

Fastpath has an excellent suite of products that make our lives in ERP easier. They are always there to support you in every way possible - no matter the time of day.

Nothing comes to mind that would prompt a response.

Excellent product from a fantastic company. I would highly recommend to anyone having to deal with auditing, compliance, and segregations of duties monitoring. Our internal auditors love the products as well.

SOX Compliancy issues, segregation of duties monitoring, auditing master tables, and key critical windows within our system.

Outstanding support. In addition to their excellent applications, FastPath provides free training and implementation assistance. They help us with best practices and implementation support as our needs change over time.

Nothing really. If we have any issues, they get resolved quickly.

ConfigID does our Dynamics GP User Provisioning and helps with separation of duties, Single Sign On saves us time every day and Audit Trails gives us the ability to track changes for any feature or data set we choose. .

The Product is easy to use and upgrade

There is nothing at this time that I would recommend

This product is easy to implement and help me manage ERP security issues, thus allowing for ease of SOX compliance

SOX compliance and security issues = time savings

FastPath is always in tune with what the auditors want to see and their products are aligned to help meet their needs.

There is nothing I would change with Fastpath at this point in time

Segregation of Dutiess

Ability to review data changes made the the table fields which are currently being audited

This product meets all our requirements.

Able to meet audit requirements and also continuous monitoring.

During our ERP implementation Fastpath products provided the tools needed to help us ensure our users had the access they needed without causing SOD issues. Post go live, security reports provide quick audit review for on-going SOX signoff's.

There was nothing I disliked about the Fastpath portfolio of products

SOD review for SOX