We are all concerned with security – in every aspect of our lives. We are especially concerned with security and control when it comes to our business processes. In this E-book, we will walk through the necessary steps to take a least privilege methodology to secure your Microsoft Dynamics AX 2012 environment.
The least privilege methodology is the process of reducing a user’s access, so they are only allowed to perform the tasks necessary within the application.
- Environment Risk – if a user has more access than needed, they may intentionally or inadvertently perform actions that could put your company at risk.
- User Licensing – since licensing is tied to user access, ensuring least privilege access is followed could save your company money on licensing costs.
- Segregation of Duties – following the same idea as environment risk, if a user has more access than needed, they may have unnecessary segregation of duties violations that go unaddressed.
For the complete methodology, you can download the eBook HERE.