Simplify Security, Optimize Licensing, & Achieve SOX Compliance
Simplify Security, Optimize Licensing, & Achieve SOX Compliance
Streamline access management, ensure compliance, and reduce costs with our comprehensive solution for Dynamics 365.
Streamline access management, ensure compliance, and reduce costs with our comprehensive solution for Dynamics 365.
Simplify Security, Optimize Licensing, & Achieve SOX Compliance
Streamline access management, ensure compliance, and reduce costs with our comprehensive solution for Dynamics 365.
Why Choose Us?
Why Choose Us?
Ensure a secure and compliant ERP environment with our expert security configuration services for organizations leveraging Dynamics 365. We design and implement tailored security settings that align with your organizational requirements, minimizing risks and enhancing operational efficiency
Ensure a secure and compliant ERP environment with our expert security configuration services for organizations leveraging Dynamics 365. We design and implement tailored security settings that align with your organizational requirements, minimizing risks and enhancing operational efficiency
Service
Service
Service
Robust security control
Robust security control
Robust security control
Design and implement role-based security configurations that align with your unique business processes. Each role is carefully crafted to ensure users have the precise access they need to perform their duties—no more, no less. By tailoring roles to your workflows, we eliminate unnecessary access, reduce risks, and enhance overall system security while maintaining operational efficiency.
Design and implement role-based security configurations that align with your unique business processes. Each role is carefully crafted to ensure users have the precise access they need to perform their duties—no more, no less. By tailoring roles to your workflows, we eliminate unnecessary access, reduce risks, and enhance overall system security while maintaining operational efficiency.
Design and implement role-based security configurations that align with your unique business processes. Each role is carefully crafted to ensure users have the precise access they need to perform their duties—no more, no less. By tailoring roles to your workflows, we eliminate unnecessary access, reduce risks, and enhance overall system security while maintaining operational efficiency.
Service
Service
Service
Seamless SOD Compliance
Seamless SOD Compliance
Seamless SOD Compliance
Protect your organization from potential security breaches and compliance violations with robust Segregation of Duties (SOD) configurations. Using industry-standard frameworks such as SOX, we implement pre-built and customized SOD rules to detect and mitigate conflicts. This proactive approach ensures your system meets regulatory requirements while supporting effective risk management and audit readiness.
Protect your organization from potential security breaches and compliance violations with robust Segregation of Duties (SOD) configurations. Using industry-standard frameworks such as SOX, we implement pre-built and customized SOD rules to detect and mitigate conflicts. This proactive approach ensures your system meets regulatory requirements while supporting effective risk management and audit readiness.
Protect your organization from potential security breaches and compliance violations with robust Segregation of Duties (SOD) configurations. Using industry-standard frameworks such as SOX, we implement pre-built and customized SOD rules to detect and mitigate conflicts. This proactive approach ensures your system meets regulatory requirements while supporting effective risk management and audit readiness.
Service
Service
Service
Smart License Allocation
Smart License Allocation
Smart License Allocation
Our services include analyzing user activity and refining access permissions to eliminate unused or unnecessary privileges. By aligning access with actual user activity, we optimize license utilization, reducing costs and preventing over-licensing. This approach ensures every user has exactly what they need to perform their tasks efficiently, without compromising security.
Our services include analyzing user activity and refining access permissions to eliminate unused or unnecessary privileges. By aligning access with actual user activity, we optimize license utilization, reducing costs and preventing over-licensing. This approach ensures every user has exactly what they need to perform their tasks efficiently, without compromising security.
Our services include analyzing user activity and refining access permissions to eliminate unused or unnecessary privileges. By aligning access with actual user activity, we optimize license utilization, reducing costs and preventing over-licensing. This approach ensures every user has exactly what they need to perform their tasks efficiently, without compromising security.
Service
Service
Service
Seamless Deployment
Seamless Deployment
Seamless Deployment
Before implementation, we conduct thorough testing and validation of security configurations to ensure compatibility with your ERP environment. This process includes role testing, conflict resolution, and user acceptance testing to guarantee a seamless transition. Our meticulous approach minimizes disruptions, ensures accuracy, and provides you with a secure, well-implemented solution ready for immediate use.
Before implementation, we conduct thorough testing and validation of security configurations to ensure compatibility with your ERP environment. This process includes role testing, conflict resolution, and user acceptance testing to guarantee a seamless transition. Our meticulous approach minimizes disruptions, ensures accuracy, and provides you with a secure, well-implemented solution ready for immediate use.
Before implementation, we conduct thorough testing and validation of security configurations to ensure compatibility with your ERP environment. This process includes role testing, conflict resolution, and user acceptance testing to guarantee a seamless transition. Our meticulous approach minimizes disruptions, ensures accuracy, and provides you with a secure, well-implemented solution ready for immediate use.
ISV Solution
ISV Solution
ISV Solution
Unlock The Power Of GovernX
Unlock The Power Of GovernX
GovernX is an ISV solution that offers a robust suite of features designed to enhance your ERP's efficiency. Our tool simplifies control, strengthens risk management, and ensures compliance, all while optimizing licensing and user access. With GovernX, you can take your system's security and efficiency to the next level, ensuring seamless operations and cost-effective management.
GovernX is an ISV solution that offers a robust suite of features designed to enhance your ERP's efficiency. Our tool simplifies control, strengthens risk management, and ensures compliance, all while optimizing licensing and user access. With GovernX, you can take your system's security and efficiency to the next level, ensuring seamless operations and cost-effective management.
License Optimization
Leverage user activity logs to uncover unused menu access and create optimized roles tailored to actual user activity. This approach streamlines license usage, ensures seamless role implementation, and retains essential access for users. The result is minimal disruption, enhanced productivity, and cost-effective license management.
License Optimization
Leverage user activity logs to uncover unused menu access and create optimized roles tailored to actual user activity. This approach streamlines license usage, ensures seamless role implementation, and retains essential access for users. The result is minimal disruption, enhanced productivity, and cost-effective license management.
License Optimization
Leverage user activity logs to uncover unused menu access and create optimized roles tailored to actual user activity. This approach streamlines license usage, ensures seamless role implementation, and retains essential access for users. The result is minimal disruption, enhanced productivity, and cost-effective license management.
Custom Role Presets
Simplify user access management with expertly designed custom role presets tailored to everyday processes in Dynamics 365 Finance and Operations. These roles are specifically crafted for each module to align seamlessly with your operational workflows while avoiding need of multiple licenses.
Custom Role Presets
Simplify user access management with expertly designed custom role presets tailored to everyday processes in Dynamics 365 Finance and Operations. These roles are specifically crafted for each module to align seamlessly with your operational workflows while avoiding need of multiple licenses.
Custom Role Presets
Simplify user access management with expertly designed custom role presets tailored to everyday processes in Dynamics 365 Finance and Operations. These roles are specifically crafted for each module to align seamlessly with your operational workflows while avoiding need of multiple licenses.
User Activity Log
Maintain comprehensive tracking of all forms, processes, and activities performed by users to ensure a clear audit trail and support better decision-making.
User Activity Log
Maintain comprehensive tracking of all forms, processes, and activities performed by users to ensure a clear audit trail and support better decision-making.
User Activity Log
Maintain comprehensive tracking of all forms, processes, and activities performed by users to ensure a clear audit trail and support better decision-making.
Change Tracking
Our Change Tracking feature provides comprehensive insights into what changed, who made the change, and when it occurred. With the ability to capture before-and-after values for security configuration updates and role modifications, you can easily monitor and validate changes for appropriateness.
Change Tracking
Our Change Tracking feature provides comprehensive insights into what changed, who made the change, and when it occurred. With the ability to capture before-and-after values for security configuration updates and role modifications, you can easily monitor and validate changes for appropriateness.
Change Tracking
Our Change Tracking feature provides comprehensive insights into what changed, who made the change, and when it occurred. With the ability to capture before-and-after values for security configuration updates and role modifications, you can easily monitor and validate changes for appropriateness.
Comprehensive Monitoring
Generate a wide range of reports to facilitate the analysis of users, their security configurations, and license details. These reports empower efficient management, strategic decision-making, and enhanced audit readiness for your ERP system.
Comprehensive Monitoring
Generate a wide range of reports to facilitate the analysis of users, their security configurations, and license details. These reports empower efficient management, strategic decision-making, and enhanced audit readiness for your ERP system.
Comprehensive Monitoring
Generate a wide range of reports to facilitate the analysis of users, their security configurations, and license details. These reports empower efficient management, strategic decision-making, and enhanced audit readiness for your ERP system.
Compliance-Ready SODs
Automatically identify and resolve Segregation of Duties (SOD) conflicts with pre-built rulesets designed for SOX and other compliance frameworks. Our solution ensures robust risk management and keeps your organization audit-ready with minimal effort.
Compliance-Ready SODs
Automatically identify and resolve Segregation of Duties (SOD) conflicts with pre-built rulesets designed for SOX and other compliance frameworks. Our solution ensures robust risk management and keeps your organization audit-ready with minimal effort.
Compliance-Ready SODs
Automatically identify and resolve Segregation of Duties (SOD) conflicts with pre-built rulesets designed for SOX and other compliance frameworks. Our solution ensures robust risk management and keeps your organization audit-ready with minimal effort.
Let the numbers do the talking
20+
Customers
1500+
Avg. Identified Violations
100%
of ROI within 12 Months
Let the numbers do the talking
20+
Customers
1500+
Avg. Identified Violations
100%
of ROI within 12 Months
FAQ
FAQ
FAQ
Frequently Asked Questions
Frequently Asked Questions
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