Group Manager, Internal Audit at a manufacturing company with 1,001-5,000 employees
Real User
Top 20
Sep 28, 2026
Fastpath Assure's main use case for our organization is that we did not have any access rights report from Microsoft, which is why we decided to go with Fastpath Assure, as it provides us with the exact access rights details of different users and helps minimize our license cost. I can give you a specific example of how we use Fastpath Assure to manage access rights. We have extracted the access rights of all users, and based on the criticality of the risks identified by the report, we have noted that several users had critical access, and we are working on these issues thanks to Fastpath Assure's reports. I use Fastpath Assure on a regular basis as it enables me, as the Internal Audit Manager of the group of companies, to identify where the loopholes are in terms of access rights, which significantly helps in my reviews. In terms of the methods we use to define and enforce segregation of duties within Fastpath Assure, we rely on the definitions provided by Fastpath Assure, as they are quite good and help us a lot, but we are still working on the enforcement due to issues with how access rights were granted. I think Fastpath Assure can help us with compliance reporting for regulations like SOX, GDPR, or HIPAA, but as of today, we have not yet utilized Fastpath Assure for these reports. Currently, Fastpath Assure is used by the internal audit and technical experts of the system, but we have not fully integrated it into our approach for managing user access; there is room for improvement. We have not yet reached the level of processes for provisioning and de-provisioning user access within Fastpath Assure as we are still assessing the access rights granted in the system. We are using the D365 and F&O modules from Fastpath Assure, specifically SOD and licensing, as these modules meet our needs.
Identity Management solutions enhance security by managing digital identities across platforms. They enable accurate authentication and authorization, fostering a secure digital environment for enterprises. Efficiently managing user access and protecting sensitive data minimizes risks associated with unauthorized access.As technology evolves, Identity Management becomes increasingly crucial for organizational security. Solutions provide comprehensive access controls and streamline user...
Fastpath Assure's main use case for our organization is that we did not have any access rights report from Microsoft, which is why we decided to go with Fastpath Assure, as it provides us with the exact access rights details of different users and helps minimize our license cost. I can give you a specific example of how we use Fastpath Assure to manage access rights. We have extracted the access rights of all users, and based on the criticality of the risks identified by the report, we have noted that several users had critical access, and we are working on these issues thanks to Fastpath Assure's reports. I use Fastpath Assure on a regular basis as it enables me, as the Internal Audit Manager of the group of companies, to identify where the loopholes are in terms of access rights, which significantly helps in my reviews. In terms of the methods we use to define and enforce segregation of duties within Fastpath Assure, we rely on the definitions provided by Fastpath Assure, as they are quite good and help us a lot, but we are still working on the enforcement due to issues with how access rights were granted. I think Fastpath Assure can help us with compliance reporting for regulations like SOX, GDPR, or HIPAA, but as of today, we have not yet utilized Fastpath Assure for these reports. Currently, Fastpath Assure is used by the internal audit and technical experts of the system, but we have not fully integrated it into our approach for managing user access; there is room for improvement. We have not yet reached the level of processes for provisioning and de-provisioning user access within Fastpath Assure as we are still assessing the access rights granted in the system. We are using the D365 and F&O modules from Fastpath Assure, specifically SOD and licensing, as these modules meet our needs.