The Ultimate Guide to Security and Audit for Microsoft Dynamics 365 Finance and Operations

Microsoft Dynamics 365 Finance and Operations (F&O) is a powerful enterprise resource planning (ERP) solution that helps businesses manage their financial, supply chain, and operations processes. However, the complexity of F&O can make it challenging to ensure the security and integrity of your data.

Security and Audit Field Manual for Microsoft Dynamics 365 Finance & Operations: Spring 2024 Release

by Alex Meyer

5 out of 5

Language	:	English
File size	:	11556 KB
Text-to-Speech	:	Enabled
Screen Reader	:	Supported
Enhanced typesetting	:	Enabled
Word Wise	:	Enabled
Print length	:	200 pages
Lending	:	Enabled

FREE

This comprehensive field manual provides step-by-step guidance on securing and auditing F&O, ensuring the confidentiality, integrity, and availability of your financial and operational data.

Security

1. User Security

User security is the foundation of any security plan. F&O provides a number of out-of-the-box security features, including:

• Role-based access control (RBAC)
• Data security rules
• Multi-factor authentication (MFA)

These features can be used to restrict access to sensitive data and to prevent unauthorized users from making changes to your system.

2. Data Security

Data security is another critical aspect of protecting your F&O environment. F&O provides a number of data security features, including:

• Encryption at rest
• Encryption in transit
• Data masking

These features can be used to protect your data from unauthorized access and disclosure.

3. Network Security

Network security is also important for protecting your F&O environment. F&O supports a number of network security features, including:

• Firewalls
• Intrusion detection systems (IDS)
• Virtual private networks (VPNs)

These features can be used to protect your F&O environment from external threats.

Audit

1. Audit Trails

Audit trails are essential for tracking user activity and identifying security breaches. F&O provides a number of audit trail features, including:

• User logon/logoff audit
• Transaction audit
• Security audit

These audit trails can be used to investigate security incidents and to ensure compliance with regulatory requirements.

2. Audit Reports

Audit reports are a valuable tool for assessing the security of your F&O environment. F&O provides a number of out-of-the-box audit reports, including:

• Security audit report
• User logon/logoff report
• Transaction audit report

These reports can be used to identify security risks and to track compliance with regulatory requirements.

3. Compliance

F&O is compliant with a number of regulatory standards, including:

• ISO 27001
• SOC 1
• SOC 2

Compliance with these standards can help you to protect your F&O environment from security breaches and to ensure that your data is protected.

This field manual has provided a comprehensive overview of security and audit for Microsoft Dynamics 365 Finance and Operations. By following the guidance in this manual, you can help to protect your F&O environment from security breaches and ensure the integrity and confidentiality of your financial and operational data.

Security and Audit Field Manual for Microsoft Dynamics 365 Finance & Operations: Spring 2024 Release

by Alex Meyer

5 out of 5

Language	:	English
File size	:	11556 KB
Text-to-Speech	:	Enabled
Screen Reader	:	Supported
Enhanced typesetting	:	Enabled
Word Wise	:	Enabled
Print length	:	200 pages
Lending	:	Enabled

FREE