Fastpath
Case Studies
Start Up Real Estate Management Company Builds SOX Compliant and Scalable D365FO Security Framework in Expedited Timeframe
Overview
Start Up Real Estate Management Company Builds SOX Compliant and Scalable D365FO Security Framework in Expedited TimeframeFastpath |
Analytics & Modeling - Process Analytics Application Infrastructure & Middleware - API Integration & Management | |
Business Operation | |
Cybersecurity Regulatory Compliance Monitoring | |
System Integration Training | |
Operational Impact
Rapidly created task-based roles to ensure appropriate access and proper control throughout D365FO. | |
Improved visibility into SoD conflicts and made it easier to remediate issues. | |
Made all roles free of critical SoD conflicts. | |
Quantitative Benefit
Reduced the total number of conflicts at the user level by over 97%. | |
Reduced the number of non-system users who are assigned the System Administrator role from 10 users to 4. | |