Fastpath Implementation on Dynamics 365 Finance & Supply Chain - 12 Week Implementation


Develop and maintain an integral and conflict-free security design of the Microsoft Dynamics 365 Finance & Supply Chain environment.

By Auditing through Fastpath, we are able to....

  • Gain comprehensive security insights within the target application.
  • Pull access data without having to rely on management support nor gather requisite IPE.
  • Investigate access risks more effectively by leveraging actionable reporting.
  • Provide detailed documentation to internal and external auditors to meet compliance standards.

Activities to be Completed:

Phase 1:

  • Installation
  • Requirements gathering (includes SoD policy development)
  • Configuration
  • Testing / training
  • Go-Live / hypercare

Phase 2: Process design

Phase 3: Documentation development

Phase 4: Governance around the Fastpath solution


  • Planning workshop pre-questionnaire
  • Post workshop client data protection, classification and DLP standards or policies maturity with related prioritization and risks
  • MIP prioritized roadmap executive presentation
  • Fastpath Instance
  • Initial initiatives prioritization and implementation proposal

The cost associated with the activity is highly dependent on number of users and roles – and can only be truly determined on case-to-case basis.

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