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Microsoft Dynamics 365 Finance and Operations
Overview
Microsoft Dynamics 365 Finance and Operations is a cloud-based ERP solution that helps businesses manage financials, supply chain, and operations.
The Microsoft Dynamics 365 Finance and Operations connector facilitates seamless integration between Pathlock Cloud and Microsoft Dynamics 365 Finance and Operations. The connector is capable of segregation of duties (SoD) analysis, user provisioning and role management.
Supported use cases
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Analysing segregation of duties (SoD) and sensitive access for users and roles - Creating, updating, locking and unlocking users
- Adding and removing roles to users
Critical capabilities
Fine-grained permission extraction
Pathlock can extract fine-grained permissions from various applications, going beyond the user and entitlement data typically pulled by traditional IGA solutions. This capability allows organizations to analyze risks at the permission level, revealing the true risk exposure rather than just role-based assumptions.
Detailed feature list
- Read the list of users
- Read role content
- Create user accounts
- Update user accounts
- Enable and disable user access
- Modify user properties
- Assign/Remove roles to/from users
Out-of-the-box rulesets
- The Microsoft Dynamics ruleset includes over 100 SOD risks and 30+ Sensitive Access risks across business processes and application areas