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Segregation of Duties (SOD) Compliance tool for Microsoft Dynamics 365, AX, GP, NAV, SL and CRM, NetSuite, Intacct, Oracle EBS, Oracle Cloud, SAP and Acumatica Now more than ever, audit firms are focusing on segregation of duties. Manual testing of segregation of duties is a time intensive, frustrating, and inaccurate process. In fact, the average manual segregation of duties (SOD) testing takes one person nearly 6 weeks of work. That’s almost 250 hours every quarter. What if there was a tool that could automate that manual testing. What if it took those 6 weeks down to 2 days? And what if I told you that it could be up and running in your environment in a matter of hours? Fastpath Assure is that tool. Assure was designed and built by auditors for auditors. A standard SOD rule set designed for your ERP comes standard with the tool. Assure compares these SOD rules to your ERP security and returns the risks in your environment. But that’s only half the challenge. Assure provides a mitigation platform where users document the controls that mitigate the application security risks. The mitigations are documented in Assure so that can be re-used again and again for continuous compliance. Our conflict status report then shows the conflict, mitigation and the last user to update that conflict.