Hello Global Risk Community member,
Security and access management governance are cornerstones to implementing a compliant ERP solution.
With Microsoft Dynamics 365 Finance and Operations (D365FO), it's critical to understand where you have risks. Too often, users are overprovisioned, allowing them access to sensitive company information, like financial records and trade secrets.
Fastpath has created an ebook, Data Access Security and Risk Management for Dynamics 365 Finance and Operations, containing a wealth of information about access security and risk management in D365FO. You'll learn answers to these critical questions and more:
- Who has access to your D365FO data?
- What did users do with that access?
- Where are you at risk?
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