Fastpath Assure is a cloud based Governance, Risk, and Compliance platform designed for NetSuite. With an implementation time of 2 hours, Assure makes it easy to understand who has access to NetSuite and where the segregation of duties risks are in that access. Fastpath Assure helps simplify Sarbanes Oxley (SOX) compliance for public or Pre IPO NetSuite users. Assure also features Audit Trail/System Notes reporting, as well as Identity Management. The newest feature of Fastpath Assure is the Security Designer, which allows you to design NetSuite security.

Fastpath Assure is a cloud based Governance, Risk, and Compliance platform designed for NetSuite. With an implementation time of 2 hours, Assure makes it easy to understand who has access to NetSuite and where the segregation of duties risks are in that access. Fastpath Assure helps simplify Sarbanes Oxley (SOX) compliance for public or Pre IPO NetSuite users. Assure also features Audit Trail/System Notes reporting, as well as Identity Management. The newest feature of Fastpath Assure is the Security Designer, which allows you to design NetSuite security.

Simplify Security Analysis, SOD, GRC and Audit with Fastpath Assure

Fastpath provides comprehensive cloud-based audit solutions to automate and simplify compliance for NetSuite. Our team of Certified Internal Auditors has analyzed the unique challenges presented by NetSuite and has developed audit templates, segregation of duties rules and key audit reports that make continuous compliance achievable.

Fastpath Assure answers these key questions:

  • Who has access to your NetSuite data?
  • Where are the risks in your access?
  • What did users do with their access?

Key Benefits

  • Delivered with an extensive list of potential conflicts for NetSuite
  • Analyze segregation of duties by user, role or business function
  • Review and sign-off on controls, mitigations and user access within the solution 
  • Workflow based provisioning of NetSuite users with segregation of duties conflict analysis
  • Edit/terminate existing NetSuite users 
  • Monitor key master/financial transaction data in NetSuite, capablity to see which NetSuite users are creating, updating, or deleting records

Customer Quote

Assure does what we need it to do, it does it well, it does it in a very simple way.
- --Gennadiy Vernikov, Head of Internal Audit, Arista Networks

Designed by Auditors

Developed by Certified Internal Auditors, Fastpath Assure is delivered with built-in audit intelligence that enables users to efficiently and effectively analyze NetSuite for potential segregation of duties conflicts.

Segregation of Duties Analysis

Fastpath Assure analyzes NetSuite to identify any segregation of duty conflicts that could lead to theft, fraud or misrepresentation and help with SOX Compliance. 

Audit Trail/System Notes Reporting

Enhancing your current System Notes capabilities, the Audit Trail module for Assure lets you track and report even more, making the audit process simpler for everyone with Data Changes and Snapshots features.

Identity Management

NetSuite user access controls are extremely customizable, but that customization can be extremely time consuming. The Identity Manager module within Assure makes user creation and control faster and more secure with a list of built in features.

Easy-to-Use and Configure

Fastpath Assure is a cloud-based solution that is easy to install. Our customers are up and running in a few hours.

Built by Auditors for Auditors

Fastpath Assure was designed and built by a team of certified audit professionals. This means you can be confident that the Fastpath tools and team will deliver best practice results for your organization.

At Fastpath, our mission is to deliver software solutions that seamlessly empower our clients to take control of their security, compliance and risk management initiatives. If you are spending countless hours preparing for your audits, struggling to comply with legislative requirements like Sarbanes Oxley (SOX), HIPAA, FDA, or just need help reviewing who has access to what within NetSuite, Fastpath can help. Fastpath’ s suite of tools can help your company with risk analysis, access certification, role management, compliant user provisioning, emergency access management, and Continuous monitoring.

Ratings & Reviews

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Based on 5 Reviews

Most Helpful Reviews

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Identity Management & Change Management: Solved!

Fastpath Assure makes identify management a breeze. It automates the review of critical access permissions and SOD conflicts across applications, alleviating the onerous burden of quarterly Excel-based analysis. Fastpath also provides a unified audit trail of all changes made to business applications and allows you to match these changes to support tickets, further reducing the burden of quarterly audits. It is a valuable tool for NS Admins and auditors alike!

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Fastpath is a "MUST-HAVE" for Us

Fastpath Assure is an essential component to our ITGC efforts. It truly does simplify security analysis, SOD, GRC, and Audit requirements.

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We are transitioning off GP to NetSuite

I integrated the GP Fastpath Suite in 2016 to assist in allowing efficient and effective ITGC controls for our 2013 GP implementation. We are in the process of migrating over to NetSuite 2017.2 and using the Fastpath tool to assist in defining and implementing Segregation of Duties with Conflict Reviews as well as defining supported ITGC.

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NetSuite Governance Risk Compliance Review

I have used FastPath at two different companies and have seen it evolve into a well rounded compliance reporting and access management tool. The reports within FastPath provide the necessary detail required to make key decisions on access management, role privileges, as well as Facilities ITGC audits.

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Quick setup and great support services

We were able to quickly setup and start using Fastpath. The SOD analysis and centralized user access reviews has improved our ability to fulfill user and audit requests.

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