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:

• Quickly analyze security conflicts within and across roles
• Easily mitigate conflicts
• Simply identify who has access to the critical functions within Dynamics
• Use the easy, out of the box reporting, or create your own custom reports
• Schedule reports for delivery in many formats (Excel, PDF, etc.)

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:

• Workflow based provisioning of Dynamics users with segregation of duties conflict analysis
• Ability to edit/terminate existing Dynamics users
• Set effective dates for access to Dynamics