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Fastpath > 实例探究 > Time Saving SoD for Dynamics AX
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Time Saving SoD for Dynamics AX

技术
  • 功能应用 - 企业资源规划系统 (ERP)
适用行业
  • 电子产品
适用功能
  • 商业运营
用例
  • 监管合规监控
  • 远程资产管理
服务
  • 系统集成
  • 软件设计与工程服务
挑战
Hamamatsu, a company that researches light and develops new products, was facing a challenge with their segregation of duties (SoD) management in their ERP system, Microsoft Dynamics AX. The system did not provide an easy way to manage roles, users, privileges, and duties, which resulted in the IT Business Analyst, Amy Padovani, having to handle all SoD management manually. This manual process of analyzing segregation of duties and locating where there are conflicts took weeks to execute. Hamamatsu needed an automated way to report and correct critical access areas.
关于客户
Hamamatsu Photonics K.K. is a company that was established in 1953 by Heihachiro Horiuchi, a student of Dr. Kenjiro Takayanagi, who is known as the “father of Japanese television.” The company has inherited the “photoelectric technology” developed by Dr. Takayanagi for converting light into electrical signals as well as “the spirit of pursuing unknown and unexplored realms” which led him to the achievement of displaying a Japanese character on a cathode-ray tube for the first time in the world. Over the past 65 years, Hamamatsu has been consistently engaged in developing photoelectric devices and their application products while moving forward along with the continuing advances in technologies of light.
解决方案
Hamamatsu found a solution in Fastpath Assure, a comprehensive, interactive tool that enables organizations to identify security conflicts within their ERP application, better understand their overall security, and provide the necessary documentation to both internal and external audit teams. Fastpath Assure eliminates manual processes, increases accuracy, and saves time. The implementation of Fastpath Assure was fast and easy, taking only about four hours. The support from Fastpath was also exceptional, guiding Hamamatsu through every step of the process.
运营影响
  • Fastpath Assure has eliminated manual processes entirely while improving accuracy.
  • The implementation of Fastpath Assure was fast and easy, taking only about four hours.
  • The support from Fastpath was exceptional, guiding Hamamatsu through every step of the process.
数量效益
  • The time it takes to analyze segregation of duties and locate conflicts went from weeks to hours.

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