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

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

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