Microsoft Dynamics 365 Access Governance and Compliance Solutions
Pathlock enhances Microsoft Dynamics 365 and Azure AD access governance by extending native Segregation of Duties controls with automated provisioning, user access reviews, transaction monitoring, and detailed access conflict analysis across multiple applications, thereby reducing fraud risk, simplifying compliance auditing, and enforcing internal control policies through features like access certification, emergency access management, and change tracking.
Access Governance and Compliance for Microsoft Dynamics 365
Gain Control of Compliance and Governance Initiatives for Microsoft Dynamics 365 and Azure AD
Pathlock extends the native Microsoft Dynamics Segregation of Duties (SoD) solution by providing provisioning, user access reviews capabilities, extending SoD to non-Microsoft apps, transaction monitoring, and "did do" analysis.
Integration with Azure Active Directory
Pathlock helps prevent, identify, mitigate, and remediate fraud, and governs user access with hundreds of pre-built controls across various applications.
Pathlock maps the security models of your critical business applications, automatically analyzing the types of access a particular user has within and across applications at a detailed level and identifying access conflicts.
Related Pathlock Solutions: Effectively Manage All Microsoft Dynamics 365 Access and Data Risks
Auditing for compliance and security can be complex, time-consuming, and expensive. Manual processes make it nearly impossible to provide auditors with accurate information or clear answers to prove compliance and improve security.
Pathlock’s application security and controls automation for Microsoft Dynamics 365 helps reduce the risk of fraud, detect access errors or irregularities, and enforce internal control policies.
Key Features
- Access Certification: An automated workflow approach to user access reviews, certification campaigns, and access requests.
- Automated Provisioning: Automate user setup and application access.
- Access Analysis: Automated sensitive access risk analysis and reporting.
- Emergency Access Management: Time-based, risk-adjusted elevated access via an automated workflow.
- Change Log: Easily track changes made to Dynamics 365 via a single interface.