The security administrator (SysSecSecurityAdministrator) maintains user and security setup in D365 F&SCM, grants the ability to create and maintain security roles, duties, and privileges and the ability to assign users to roles, define role assignment rules, and maintain data security policies.
Business process | Description |
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Manage security requests |
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Match roles |
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Manage risk register |
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Compose security scenarios |
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Manage security roles |
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Merge security roles |
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Manage segregation of duties |
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Manage users |
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Manage groups imported from Microsoft Entra ID |
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Manage stand-ins |
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Manage work item delegation |
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Manage data security |
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Manage data security |
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Monitor security configuration |
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Exchange security role configuration |
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Audit security history |
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Audit segregation of duties |
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Audit stand-ins |
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Manage access to sensitive data |
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Manage snapshots |
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Monitor license usage |
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Explore security configuration |
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Manage task recordings |
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Manage images |
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Define basic settings |
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Manage security scenarios and match roles |
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Track changes to sensitive data |
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Manage segregation of duties (enhanced) |
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Monitor accessed entry points |
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