Segregation of Duties (SOD) / Security Access Reviews - This module enables organizations to identify security conflicts within Dynamics 365, better understand their overall security and provide the necessary documentation to both internal and external audit teams. You can:
Security Designer for Dynamics 365 - The Security Designer in Fastpath Cloud is built to take a proactive approach to set up security. At its core, the security designer is built upon security models or simulations. These security models allow you to simulate security changes without affecting D365/AX security until you are ready. You can have as many security models as you would like. The security designer allows you to:
Audit Trail - This module delivers a detailed analysis allowing you to analyze changes to your transaction and master data including the source of change, user initiating the change and before/after values.
Identity Manager - This module allows business process owners to request, approve and manage Microsoft Dynamics security without the intervention of IT. Features include: