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Dataverse Security Roles Risk Assessment

Context: Ensuring role compliance in the Power Platform is crucial for maintaining security and protecting sensitive data. Manual compliance checks can be time-consuming and prone to errors, posing risks to data integrity and security.


Solution: The security roles risk assessment tool in Dataverse, is designed to elevate business security and compliance standards across Power Platform. This feature automatically scans all security roles within Microsoft Dataverse, comparing each role's privileges against predefined baseline access levels. Noncompliant roles are promptly flagged, ensuring no potential security risks go unnoticed. The features include automated scanning, noncompliance flagging, role owner empowerment, custom risk assessment and admin review and approvals.


Impact: The security roles risk assessment tool enhances business security by ensuring compliance with baseline policies. It automates risk detection, flags noncompliant roles, and provides options for role owners to adjust privileges or request custom profiles. This proactive approach safeguards sensitive data, reduces vulnerabilities, and ensures regulatory compliance, ultimately strengthening your business's security posture and operational efficiency.

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