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Access Governance for Microsoft Dynamics 365 Business Applications

Access Risk Analysis

Identify role conflicts and manage Segregation of Duties (SoD)

Compliant Provisioning

Fine-Grained Analysis of User Risk Prior to Provisioning

Access Certification

Reduce the Effort -and Cost – Needed to Manage Access Reviews

Elevated Access Management

Audit-Ready Emergency Access via Automated Workflow

Role Management

Automate the Manual Efforts Required to Design, Update, and Maintain Roles

Change Log

Detailed Information on Changes to Master Application Data

Access Risk Analysis

Pathlock automates your SoD and sensitive access risk analysis and reporting for Microsoft Dynamics 365. We provide pre-set, easily customizable rulesets, ensuring quick time-to-value for your organization and reducing risk and costs with an automated approach to risk analysis.

Compliant Provisioning

Pathlock’s automated approach to compliant provisioning allows you to create, maintain, and remove access for technical and business roles. It offers the most detailed provisioning capabilities, enabling you to better align access with business requirements, and all provisioned access is accompanied by audit-ready documentation.

Access Certification

Pathlock automates user access review so that organizations can accurately and quickly recertify access. Workflows eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers.

Elevated Access Management

Pathlock allows organizations to streamline their elevated access processes, while meeting audit and security requirements. The automated process with built-in workflows reduces the need for additional IT resources while adding additional layers of security.

Role Management

Pathlock’s Role Management capability is a powerful, visual role builder which lets you assess the audit readiness and quality of existing roles while also allowing you to design new roles that are proven to be compliant with simulations and “what if” analysis.

Change Log

Pathlock’s Change Log delivers detailed analysis allowing you to track changes to transaction and master data, including the source of change, the user initiating the change, as well as before/after values, including items that have been deleted.

Get Cross App Visibility Into All of Your Business Applications

Automate Access Governance, Control Monitoring, and Cybersecurity procedures for all of your business applications. Eliminate sample testing, streamline your audits, and reduce risk by 90%