Start Up Real Estate Management Company Builds SOX Compliant and Scalable D365FO Security Framework in Expedited Timeframe
公司规模
1,000+
地区
- America
国家
- United States
产品
- Fastpath Assure
- Dynamics 365 for Finance and Operations (D365FO)
技术栈
- Microsoft Dynamics
- Fastpath
实施规模
- Enterprise-wide Deployment
影响指标
- Cost Savings
- Digital Expertise
- Productivity Improvements
技术
- 分析与建模 - 过程分析
- 应用基础设施与中间件 - 数据交换与集成
适用行业
- 医疗保健和医院
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
- 培训
关于客户
The customer is a national manager of distinctive Independent, Assisted Living and Memory Care communities across the United States. They are driven by integrity, a passion for delivering superior service and financial returns. Established in 2017, they currently manage more than 100 retirement communities across 28 states. To accommodate the company’s rapid growth, the organization implemented Dynamics 365 for Finance and Operations (D365FO) on an accelerated timeline to rapidly establish a business management platform.
挑战
The customer, a rapidly growing national manager of distinctive independent, assisted living and memory care communities throughout the USA, was relying on the standard security roles delivered with the application ‘out of the box’ which inherently contained critical and high-risk segregation of duties (SoD) conflicts. Due to the amount of revenue under management for a large public real estate investment trust (REIT), they soon needed to comply with Sarbanes-Oxley (SOX) and external audit requirements, including controls over security access in D365FO. They needed to quickly find a solution that would integrate well within their D365FO environment and provide detailed audit reporting, SoD visibility, and scalable task-based roles for future growth.
解决方案
The customer acquired Fastpath Assure® and asked for implementation partners that could support them and solve their problem within the timeframe allotted. They reached out to Protiviti, a global consulting and internal audit firm, to assist with the Fastpath implementation, the security redesign build process, and establishment of governance processes to protect their new security architecture. A SoD risk framework had to be established and configured within the Fastpath software. The framework provided the rules for how the new roles can be built. Once the ruleset was configured within Fastpath Assure, the team used the solution to help build security roles that aligned and complied with the SoD framework, designed processes for managing their new risk framework, and implemented the new roles throughout the organization.
运营影响
数量效益
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