Manage access to sensitive data

System administrators can use the User log page to keep an audit log of users who have logged on to the system. Knowing who has logged in can help protect your organization's data. We've enhanced the user logging capability to let the administrator identify roles that provide access to sensitive data.

Data flow from customers.

What is sensitive data?

An organization can define what constitutes sensitive data in whatever way serves its needs. For some organizations, sensitive data might be any data that is related to financial or human resource data, or just data that is personal data. Some industries or some countries or regions might have a more specific definition of sensitive data that an organization can adopt for itself. It's up to each organization to decide whether and how to use the sensitive data identifier.

The sensitive data identifier enhances the user logging experience by letting your organization produce audit logs that show who in your system has access to sensitive data. This capability is helpful for organizations that might have multiple roles that have varying degrees of access to certain data. It can also be helpful for organizations that want a detailed level of auditing to track users who have had access to data that's been identified as sensitive data.

User log page displaying roles that have access to sensitive data.

Language-specific information

The role information in the user log is language-specific and matches the current user language.

Role information with time ID.

Log retention

The log entries of users who have access to data that's been declared to be sensitive data can be retained separately from all other data in the log. The administrator can enable this functionality by setting an option on the User log cleanup page.

User log cleanup page.

Note

This feature is available in version 8.0. This feature is available for Dynamics AX 2012 R3 (via KB 4074643)

Additional resources

You can learn more about the GDPR on the European Union's website and on the Microsoft Trust Center.

Disclaimer

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