Develop and maintain an integral and conflict-free security design of the Microsoft Dynamics 365 Finance & Supply Chain environment.
Robust Security Design is a key factor when it comes to ensuring compliance – and keeping auditors happy. As auditors continue to increase scrutiny of Segregation of Duties and Sensitive Access risks, it is important that organizations implement a strong application security design to meet compliance requirements.
Protiviti has been consistently delivering on Security and Compliance solutions within Dynamics 365. With our extensive background in Internal Audit, we are experts in developing and maintaining an integral and conflict-free security design of the Dynamics 365 Finance and Supply Chain environment.
We provide Segregation of Duties and Security Access, enabling organizations to identify and mitigate the associated risks. We also provide further understanding of the overall security within the Microsoft Dynamics 365 system.
With a custom ruleset, we are able to provide client-specific security risks.
Activities to be Completed:
The cost associated with the activity is highly dependent on number of users and roles – and can only be truly determined on case-to-case basis.