Entra ID · RBAC · PIM · DLP
Segregation of duties is an audit finding waiting to be written.
Most Dynamics tenants accumulate permissions rather than design them. By year two someone can both create a vendor and pay one, and nobody set out to allow it.
Scope
What we deliver
Microsoft Entra ID Identity
Single Sign-On (SSO), Passwordless authentication, and seamless identity federation across cloud ERP apps.
Privileged Identity (PIM)
Just-In-Time (JIT) elevated administrative access approval workflows to eliminate permanent admin risk.
Conditional Access Policies
Real-time risk scoring, device compliance checks, and geo-fencing rules blocking malicious login attempts.
Microsoft Purview DLP
Data Loss Prevention policies restricting unauthorized file downloads, PII leaks, or Copilot data exposure.
Dataverse Auditing & Logs
Centralized security telemetry, user access logging, and automated alert triggers in Microsoft Sentinel.
Copilot AI Safety Governance
Role-based grounding controls ensuring Copilot agents never expose restricted HR or financial records.
Questions
Answered straight
Entra ID evaluates real-time Conditional Access signals (user risk, compliant device state, IP location, session risk) prior to granting access to Dynamics 365, forcing phishing-resistant MFA (FIDO2/Windows Hello) and continuous access evaluation.
Entra PIM eliminates persistent 24/7 Global Admin and ERP System Administrator privileges by requiring just-in-time (JIT) role activation with mandatory MFA, manager approval workflows, and automated time-bound revocation.
Purview Data Loss Prevention (DLP) inspects Dataverse records, Power Automate connector calls, and Copilot AI prompts, automatically blocking credit cards, IBANs, and national ID exports from leaving approved enterprise boundaries.
A comprehensive Microsoft Entra ID, PIM, and Purview DLP security hardening sprint takes 2 to 4 weeks starting at $8,000, delivering complete Zero Trust compliance verification.
Next
Ask who in your tenant can both create a vendor and pay one.
If that takes more than an afternoon to answer, the permissions were accumulated rather than designed. That is the audit finding waiting to happen.