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TMA-POWERPLATFORM-1.1

Ensure 'User access to environments is controlled with Security Groups'

MoyenneNiveau 1Revue manuellepower-platform

Description

If the organization has multiple Microsoft Dataverse environments, security groups can be used to control which licensed users can be a member of a particular environment. Limiting the access and permissions for the accounts that needs access to the information, reduces the risk of having users with improper access to data in the environment.

Méthode de vérification

Méthode d'audit: Revue manuelle

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Verify that user access to environments is controlled with security groups. In the Power Platform Admin Center: 1. Log in to https://admin.powerplatform.microsoft.com and select the appropriate environment. 2. Select Edit on the Details pane of the environment. 3. Select the pencil icon under Security group. 4. Ensure the appropriate group(s) are selected.

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

Ensure that user access to environments is controlled with security groups. In the Power Platform Admin Center: 1. Log in to https://admin.powerplatform.microsoft.com and select the appropriate environment. 2. Select Edit on the Details pane of the environment. 3. Select the pencil icon under Security group. 4. Select the appropriate security group. 5. Select Done followed by Save.

Propriétés

Systèmes d'exploitation
Tous
Étiquettes
access-controlpower-platformsaas
Référence
CIS Microsoft Dynamics 365 Power Platform Benchmark v1.0.1 - 1.1 Ensure 'User access to environments is controlled with Security Groups'