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

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

Deliverables:

• 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.