As compliance becomes more critical and security threats escalate, Microsoft Dynamics 365 is stepping up with a transformative suite of governance and security tools...
Designed to streamline role management, meet tough standards like Sarbanes-Oxley (SOX), and optimize licensing, these updates help businesses enhance compliance while cutting costs.
One of the key updates focuses on role management. Organizations can now benefit from precise role definition and duty management, ensuring users have access only to the permissions required for their tasks. This granular control enhances security and allows companies to fine-tune licensing, minimizing unnecessary costs.
Microsoft also introduced tools like Segregation of Duties (SoD) validation, helping prevent fraud by ensuring no single user controls all critical processes.
Additionally, new capabilities like role audit trails, security versioning, and elevated privilege management give administrators better control over role changes and access. These tools ensure elevated privileges are monitored, reducing the risk of misuse.
Another significant improvement is the introduction of advanced license reporting tools, providing insights into license assignments and costs. Organizations can optimize ERP investments by aligning licensing with actual usage, potentially leading to significant cost savings.
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