1. Security. Audit. Compliance.

2. 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

3. Fastpath Facts Founded 2004 Headquarters in Des Moines, IA
Microsoft Gold Competency ISV & ERP
Staff includes CPAs and CIAs
1000+ Customers
30+ Countries

4. Audit Partners

5. 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

6. Questions?