Governance,Risk and Compliance

Overview

All businesses need to be able to track the access and changes within their ERP in order to mitigate and minimize risks. Fastpath’s Assure solution can do this for your NetSuite environment with a built in segregation of duties framework to help find and solve conflicts for internal and external reviews.

Key Benefits

B2B Commerce
Built in Segregation of Duties Ruleset and Conflict Framework
B2B Commerce
Ready to use reports for internal and external auditing
B2B Commerce
Assists in regulation compliance like that of Sarbanes-Oxley Act
B2B Commerce
Workflow based provisioning of NetSuite users with segregation of duties conflict analysis

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