Sharing vs Assigning Roles
In today’s digital workplace, managing user access is critical for both security and productivity. Platforms like Microsoft Power Platform, Dynamics 365, SharePoint, and Azure use two common methods to manage….
Tag: IT Governance
Security Best Practices
Certainly! Here’s a comprehensive guide on Information Security Best Practices, detailing each step to help you protect your data and systems effectively. Table of Contents 1. Introduction In today’s digital….
Customizations vs Configurations
In the world of Microsoft Dynamics 365 and the broader Power Platform, implementing the right customizations and configurations is key to aligning the system with the unique business processes and….
Dynamics + Power Platform Governance Strategy
As businesses continue to embrace digital transformation, Microsoft Dynamics 365 and the Power Platform have become central to their operations, helping organizations streamline processes, enhance customer relationships, and drive data-driven….
App Lifecycle Governance with IT + Business
App lifecycle governance is a critical practice that ensures the management, development, deployment, and retirement of applications are conducted efficiently, securely, and in alignment with both IT and business objectives…..
No unified monitoring strategy
iturn0image0turn0image2turn0image4turn0image9Understanding the Importance of a Unified Monitoring Strategy In today’s complex IT landscapes, organizations often face challenges due to the lack of a unified monitoring strategy. This absence can lead….
Lack of approval process for role changes
Certainly, here’s a comprehensive exploration of the topic “Lack of Approval Process for Role Changes”, detailing its implications, risks, and best practices. Introduction In today’s digital landscape, organizations rely heavily….
Not segregating duties
Not Segregating Duties: The Risks, Implications, and Strategies for Effective Implementation Introduction In modern organizations, segregation of duties (SoD) is one of the most important aspects of internal controls. It….
Skipping configuration drift detection
Title: The Critical Importance of Configuration Drift Detection in IT Systems Abstract Configuration drift refers to the gradual divergence of an IT system’s configuration from its intended or baseline state….
Skipping firewall rules review
Skipping firewall rules review is a critical mistake that can expose networks, systems, and applications to significant security risks. In the context of cybersecurity, firewall rules act as a defensive….