D365 Security Configuration and Management
D365 Security Configuration and Management
We deliver best-in-class security solutions fit for your business
Achieve Maximum Security with Minimal Privileges
At Bizapps, we specialize in delivering security configurations for Dynamics 365 Finance and Operations (D365 FO) that operate with the least amount of privilege while ensuring compliance with regulatory and organizational requirements. Our tailored approach guarantees that even the most complex processes, which may not be natively separated by standard security roles, are configured for maximum security and precision.
Our Approach to Security
Least Privilege
Design
- Configure every security role, duty, and privilege to provide the minimal access required for users to perform their tasks
- Prevent over-permissioning to reduce risk and protect sensitive data
Custom Risk-Assessed Configurations
- Every role, duty, and privilege is rigorously risk-assessed to ensure it aligns with security and compliance standards
- Provide business stakeholders with clear, concise documentation outlining the impact of each configuration
Tailored Solutions for Complex Processes
- Address processes that are not natively separated by D365 FO’s standard security framework
- Deliver custom configurations to meet even the most nuanced security requirements
Compliance Across Frameworks
- Align your security model with SOX, GxP, or company-specific controls
- Maintain and update controls as regulations or internal policies evolve
Comprehensive Documentation
- Deliver audit-ready documentation for all security configurations
- Provide materials tailored for business users, ensuring clear understanding of security implications
benefits to your business
Regulatory Compliance
Fully compliant with SOX, GxP, and other regulatory or internal requirements
Risk Reduction
Minimal privilege configurations reduce exposure to risks while ensuring operational efficiency
Scalability
Security models built to adapt as your business or regulatory landscape changes
Transparency
Documentation and impact analysis empower business teams to make informed decisions
Expertise
Proven experience in securing highly regulated environments with tailored solutions
Why Choose Bizapps?
At Bizapps, we go beyond configuring security. We ensure that every solution is practical, compliant, and understandable. Whether addressing regulatory requirements or internal policies.
We operate with least privilege principles
We provide custom, risk-assessed configurations
We deliver ongoing support to update and maintain necessary controls
Empower Your Security Framework
With Bizapps, your D365 FO environment is secure, efficient, and compliant. Let us transform your security management with tailored solutions that give you confidence in every process.
Contact us today to learn how we can enhance your security landscape.
Client Testimonials
"Bizapps has completely redefined how we approach security in Dynamics 365 FO. Their least-privilege model ensures that our financial data is accessible only to those who need it, minimizing risks without disrupting workflows. The risk assessments and detailed documentation provided for every role and privilege have been invaluable for internal reviews and audits. It’s a game-changer for compliance and peace of mind."
Sarah L., Financial Controller
"With Bizapps' security solution, our team can now focus on managing customer accounts without worrying about over-permissioned access. The tailored roles they created for us are precise and efficient, allowing us to do our jobs seamlessly while ensuring compliance. Their detailed documentation has even helped us better understand the implications of system changes. I can confidently say this is the most secure and user-friendly setup we’ve had."
Mark R., Accounts Receivables Manager
"The custom security roles Bizapps configured for our Accounts Payable team strike the perfect balance between access and control. We no longer have unnecessary access to sensitive areas, and the risk assessments ensure that every permission granted is justified. The ongoing updates and compliance documentation provided by Bizapps make audits a breeze. Their expertise and attention to detail are unparalleled."
Emily T., Accounts Payable Manager
"We have audited many security configurations across various ERP systems, but the Bizapps model for Dynamics 365 FO stands out as the most precise and comprehensive. The level of detail in their risk assessments and change documentation is unmatched, ensuring every modification is traceable and compliant. Their focus on the least privilege principle and their ability to adapt configurations to meet SOX, GxP, and company-specific controls make their solution exceptionally easy and efficient to audit. This is by far the gold standard for security in regulated environments."
Partner, Big Four Audit Firm