Access Manager

Xtbc Access Manager enables you to enroll all your Microsoft Dynamics 365 Business Central users into Job Roles and to manage your access control in a simple and transparent way.

Your Access Management Center makes it simple for you to authorize and restrict user access in Business Central based on real business roles and responsibilities in your organization.

You can select any Job Roles in your Access Manager and start enrolling users to all the Job Role that equals their business responsibilities.

Key features and benefits

• Authorize user access to Job Roles that equals their business responsibilities
• Revoke or change user access to Job Roles
• Revoke access to BC

Your Information Security Center enables you to be proactive and react to any changes of user privileges and system permissions. The interactive interface allows you to dip-dive into permission details to identify changes and to perform the needed security actions.

Key features and benefits

• Identify security breaches related to known and hidden users enabled in BC
• Detect changed permissions
• Ensure no user privileges are broken

The Information Security Report delivers audit-ready reporting. Based on the ISO 27001 standard it enables you to meet ongoing compliancy requirements and to reduce the cost for security audits significantly.

The Audit Report detects security and compliance issues including insider abuse policy violations and application availability.

Key features and benefits

• Enterprise Information security Policy
• Distribution list for the Audit Report
• Job Roles
• Responsibility
• Authorization
• System Permission and Permission to App Extensions
• Users, Systems, State, License Type Created and Modified
• List of All Enabled users without Job Roles
• List of All Disabled users