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TMA-POWERPLATFORM-3.2

Ensure 'Extract customer data privileges from Microsoft Dynamics 365 is controlled'

OrtaDüzey 1Manuel incelemepower-platform

Açıklama

Ensure that privileges related to customer data extraction are well tailored for the business needs considering the minimum privileges required. When users are able to export data deliberately, data governance and security can become an impossible activity and can also lead data leakage.

Nasıl denetlenir

Denetim yöntemi: Manuel inceleme

Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.

Ensure that the extract customer data privileges from Microsoft Dynamics 365 controlled. In the Power Platform Admin Center:** 1. Log in to https://admin.powerplatform.microsoft.com and select the appropriate environment. 2. Select Settings 3. Expand Users + permissions then click Security roles. 4. Select Edit under More Actions for each security role 5. Select the Business Management tab then review the permissions under Privacy Related Privileges. 6. Ensure that the appropriate privileges are assigned based on organizational policy.

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

To configure the extract customer data privileges from Microsoft Dynamics 365 privilege, use the Power Platform Admin Center: 1. Log in to https://admin.powerplatform.microsoft.com and select the appropriate environment. 2. Select Settings 3. Expand Users + permissions then click Security roles. 4. Select Edit under More Actions for each security role 5. Select the Business Management tab then review the permissions under Privacy Related Privileges. 6. Enable or disable privilege based on organizational policy. Note: Enabling these privileges will allow users to extract customer data from Microsoft Dynamics 365. For more information, review the corresponding user documentation.

Özellikler

İşletim sistemleri
Herhangi biri
Etiketler
power-platformsaas
Referans
CIS Microsoft Dynamics 365 Power Platform Benchmark v1.0.1 - 3.2 Ensure 'Extract customer data privileges from Microsoft Dynamics 365 is controlled'