BKD Cyber Security Team | Risk Assessment, IT Risk & CISA Services for Cybersecurity

Access Analyzer

You’re running your organization with the help of Microsoft Dynamics GP, but may have concerns about employee access. An employee with too much access can pose a risk to your organization. Separating those conflicts of duties and making sure employees only have the access they need to do their jobs is crucial.
That’s why BKD developed Access Analyzer GP—an interactive, one-screen dashboard that helps identify conflicts in duties throughout your financial system. 
Browse the benefits of Access Analyzer below, and let’s start a conversation about how we can assist you. 

Microsoft Dynamics GP

Microsoft Dynamics features a group of enterprise resource planning (ERP) products and customer relationship management (CRM) solutions aimed at different market segments, ranging from small and midsize businesses to larger organizations.

Microsoft Dynamics 365 for Finance & Operations
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP 

Access Analyzer Dashboard Benefits

  • View by individual or functional role to easily identify affected areas
  • Sort conflicts by authorization operation to identify processes in need of attention 
  • Drill down to specific, individual and actionable details 
  • Identify issues with segregation of conflicting duties 
  • Organize conflicts by functional area and drill down to specific details (windows, reports, posting permissions, etc.) 
  • Categorize duties to help recognize which areas are most affected
  • Assess which users have the most conflicts with a user summary 
  • Identify power users for greater administration oversight 
     

Access Analyzer Additional Services

  • Initial data load
  • Scheduled refresh (scheduled per client need)
  • BKD results review and interpretation 
  • BKD summary recommendations
  • BKD assistance with implementing recommendations (if desired)
     

How can we help you?

Whether you need help mitigating potential threats or tackling an active cyber breach, we have a dedicated team of professionals ready to assist.