TMA-POWERPLATFORM-1.1
Ensure 'User access to environments is controlled with Security Groups'
Descrição
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.
Como é verificado
Método de auditoria: Revisão manual
Esta recomendação não pode ser verificada automaticamente. Uma varredura a lista com estas instruções quando você passa --include-manual.
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.
Como é corrigido
Método de correção: Orientação ou patch de infraestrutura
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.
Propriedades
- Sistemas operacionais
- Qualquer
- Tags
- access-controlpower-platformsaas
- Referência
- CIS Microsoft Dynamics 365 Power Platform Benchmark v1.0.1 - 1.1 Ensure 'User access to environments is controlled with Security Groups'