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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Manage security scenarios and match roles |
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Compose security scenarios |
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Match roles |
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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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Monitor security configuration |
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Exchange security role configuration |
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Manage risk register |
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Manage segregation of duties (enhanced) |
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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 data security |
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Manage access to sensitive data |
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Track changes to sensitive data |
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Manage snapshots |
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Monitor license usage |
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Manage task recordings |
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Manage images |
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Define basic settings |
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Monitor accessed entry points |
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Explore security configuration |
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