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Fastpath joins forces with Delinea to deliver enhanced Access Governance and Security Learn More

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Overview

As a Microsoft Dynamics 365 Business Central user you know how to leverage your platform to manage your business, but you may not have visibility into who has access to sensitive data or the functions they can perform. Leveraging Fastpath to monitor your critical access allows you to easily analyze and reduce risk, meet compliance requirements, and create a best practice framework for user access and risk management.

Key Functions

Analyze Separation of Duties (SOD) and sensitive access risk by user or permission set down to the lowest securable objects.

Simplify and enhance visibility of users and access while gaining control over the entire identity lifecycle.

Streamline access certifications with user and access insights, full or rolling review campaigns, and optimized user signoff.

Automate compliant provisioning with intuitive workflow setup, preventative risk analytics, and dynamic risk routing.

Automate SOD controls management with default mitigations and compensating control mapping.

Manage cross-application risk by analyzing user access in D365 BC and other business-critical applications.

Track and signoff on critical setup and configuration changes including before and after values.

Resources

30 Tips And Tricks For Dynamics 365FO Security Whitepaper

30 Tips And Tricks For Dynamics 365FO Security

Included in this whitepaper are tips for specific security settings, improving security via setup, process change options, mitigation tools, and principles for improved security going forward.

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Configure Compliant Security in D365FO Webinar

Configure Compliant Security in D365FO

In this session we review six areas of control monitoring, when set up correctly, should prepare your company for the next audit, and provide the framework for successfully maintaining and managing security inside Dynamics. We will show how D365FO/AX addresses each of these six areas natively, and review non-technical controls too.

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