SlideShare a Scribd company logo
Microsoft
Power Platform
Governance
W I T H
ABOUT ME
Industrial Engineer with enthusiasm for Digital Processes. Joined AONIC
2019 as a Microsoft Business Applications Consultant, Trainer and
Technology Evangelist for Runpipe. I helped over 200 people get started
with Power Apps through the App in a Day program. I’m a regular
presenter at Microsoft and community events. I run demos, hackathons,
workshops, training sessions, and events for Runpipe to help customers
learn more about the emerging technologies in the Microsoft Power
Platform and understand how they can solve Governance and Security with
Runpipe.
Constantin Seidel
Product manager for Runpipe – Governance
ABOUT RUNPIPE
OUR MISSION
Creating a world where businesses accelerate digital transformation using
Low-Code by gaining the independence they need from IT, information
security, and compliance departments. This promotes data culture by
enabling risk free IT self-service, while retaining full visibility and control.
§ SaaS Startup, part of AONIC Group
§ Vast experience in adoption and governance of
Microsoft’s Power Platform and further Low-Code Platforms
§ Focus on enterprise customers
§ www.runpipe.com
AGENDA
01. Low-Code Challenges
02. Secure your Power Platform Tenant
03. Monitor Tenant Activity
04. Alerts & Actions
05. Enable your Citizen Developers
POWER PLATFORM COMPONENTS
Power Apps Power Automate Power BI Power Virual Agents
+
>500
WHEN THE MESS IS DONE
1. Development without rules and Guidelines
2. Default Environment only place to develop
3. No staging (Development / Production)
4. All data connectors available to citizen
developers
5. Orphaned Apps and Flows lead to risk to
business continuity
Microsoft Power Platform Governance with Runpipe
LOW-CODE CHALLENGES
P A I N P O I N T S
IT
FINANCE
BUSINESS
Shadow IT &
Fragmented Purchases
Loss of Cost-Control
Feature & Service
Over-Purchasing
New Support & Operating
Model for Self-Service IT
Treating Cost Optimization
as a One-Time or
Time-Bound Exercise
Ungoverned App Spread
& Missing User Support
IT- Security / Data Loss
Privacy / GDPR
ENVIRONMENTS BY AUDIENCE
Contoso EMEA
Contoso APAC
Environment
Contoso NA
AD Tenant
Environments
ENVIRONMENTS BY PURPOSE
Development
Test
Production
Contoso EMEA
Contoso EMEA
Environment
Contoso EMEA
AD Tenant
Environments
ENVIRONMENT STRATEGY
§ Default Environment should be the most restrictive one (Personal Productivity)
§ Restrict Environment creation to Administrators
§ Create Environments for audiences (e.g NA, EMEA etc. OR Controlling, Sales etc.)
§ Create Environments for staging (e.g. Dev_NA, Prod_NA)
§ Implement a process for requesting access or creation of environments
DATA LOSS PREVENTION POLICIES
Environment
§ Data loss prevention policies (DLP) enforce rules for which connectors can be use together
§ DLPs defined by Administrators
§ Policies can be applied to all Environments or specific Environments
§ Connectors are classified as: Business Data, Non-Business or Blocked
§ Classified Connectors can only used together with connectors in the same group.
§ Blocked connectors cant be used at all
§ Granular DLP Policies for Non-O365 Connectors (Preview)
Monitor Activity
• Who are your App Maker?
• Identify Business Critical Applications
• Identify orphaned Apps & Flows
• Monitor Low Code Adoption
• Track the monetary benefit of the
Projects
• Ensure Documentation of Projects
DOCUMENT PROJECTS NOT APPS
An IT-Project consists of various Project Items
• Power Apps
• Flows
• Power Bi Dashboards
• Logic Apps
• Others (RPA, Power Shell Scripts..)
Documentation should contain
• Concept / Base Description
• Business Impact
• Technical Description
• Privacy Compliance
• Industry Compliance
ALERTS & ACTIONS
1. Establish Risk Alerts
1. Identify Risks such as broken Apps
and Flows (deprecated connectors)
2. Identify orphaned Apps and Flows
2. Implement Approval Workflows
1. Access to new or existing
Environments
2. Allocation of Premium Licenses
3. GDPR & IT Security Approval
ENABLE YOUR CITIZEN DEVELOPER
1. Get a Sponsor from your Leadership Team
2. Build your Maker Community
3. Identify Power Platform Heroes
4. Promote Citizen Development
5. Provide Live and On Demand Training
Material
6. Use a Wiki to gather company specific
knowledge
7. Share Success Stories
MORE RESOURCES
• www.runpipe.com/resources
• adoption.microsoft.com
GET IN TOUCH
Constantin.Seidel@runpipe.com
+49 ----
Darmstadt, Germany
@GetRunpipe
Ad

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Ad

Microsoft Power Platform Governance with Runpipe

  • 2. ABOUT ME Industrial Engineer with enthusiasm for Digital Processes. Joined AONIC 2019 as a Microsoft Business Applications Consultant, Trainer and Technology Evangelist for Runpipe. I helped over 200 people get started with Power Apps through the App in a Day program. I’m a regular presenter at Microsoft and community events. I run demos, hackathons, workshops, training sessions, and events for Runpipe to help customers learn more about the emerging technologies in the Microsoft Power Platform and understand how they can solve Governance and Security with Runpipe. Constantin Seidel Product manager for Runpipe – Governance
  • 3. ABOUT RUNPIPE OUR MISSION Creating a world where businesses accelerate digital transformation using Low-Code by gaining the independence they need from IT, information security, and compliance departments. This promotes data culture by enabling risk free IT self-service, while retaining full visibility and control. § SaaS Startup, part of AONIC Group § Vast experience in adoption and governance of Microsoft’s Power Platform and further Low-Code Platforms § Focus on enterprise customers § www.runpipe.com
  • 4. AGENDA 01. Low-Code Challenges 02. Secure your Power Platform Tenant 03. Monitor Tenant Activity 04. Alerts & Actions 05. Enable your Citizen Developers
  • 5. POWER PLATFORM COMPONENTS Power Apps Power Automate Power BI Power Virual Agents + >500
  • 6. WHEN THE MESS IS DONE 1. Development without rules and Guidelines 2. Default Environment only place to develop 3. No staging (Development / Production) 4. All data connectors available to citizen developers 5. Orphaned Apps and Flows lead to risk to business continuity
  • 8. LOW-CODE CHALLENGES P A I N P O I N T S IT FINANCE BUSINESS Shadow IT & Fragmented Purchases Loss of Cost-Control Feature & Service Over-Purchasing New Support & Operating Model for Self-Service IT Treating Cost Optimization as a One-Time or Time-Bound Exercise Ungoverned App Spread & Missing User Support IT- Security / Data Loss Privacy / GDPR
  • 9. ENVIRONMENTS BY AUDIENCE Contoso EMEA Contoso APAC Environment Contoso NA AD Tenant Environments
  • 10. ENVIRONMENTS BY PURPOSE Development Test Production Contoso EMEA Contoso EMEA Environment Contoso EMEA AD Tenant Environments
  • 11. ENVIRONMENT STRATEGY § Default Environment should be the most restrictive one (Personal Productivity) § Restrict Environment creation to Administrators § Create Environments for audiences (e.g NA, EMEA etc. OR Controlling, Sales etc.) § Create Environments for staging (e.g. Dev_NA, Prod_NA) § Implement a process for requesting access or creation of environments
  • 12. DATA LOSS PREVENTION POLICIES Environment § Data loss prevention policies (DLP) enforce rules for which connectors can be use together § DLPs defined by Administrators § Policies can be applied to all Environments or specific Environments § Connectors are classified as: Business Data, Non-Business or Blocked § Classified Connectors can only used together with connectors in the same group. § Blocked connectors cant be used at all § Granular DLP Policies for Non-O365 Connectors (Preview)
  • 13. Monitor Activity • Who are your App Maker? • Identify Business Critical Applications • Identify orphaned Apps & Flows • Monitor Low Code Adoption • Track the monetary benefit of the Projects • Ensure Documentation of Projects
  • 14. DOCUMENT PROJECTS NOT APPS An IT-Project consists of various Project Items • Power Apps • Flows • Power Bi Dashboards • Logic Apps • Others (RPA, Power Shell Scripts..) Documentation should contain • Concept / Base Description • Business Impact • Technical Description • Privacy Compliance • Industry Compliance
  • 15. ALERTS & ACTIONS 1. Establish Risk Alerts 1. Identify Risks such as broken Apps and Flows (deprecated connectors) 2. Identify orphaned Apps and Flows 2. Implement Approval Workflows 1. Access to new or existing Environments 2. Allocation of Premium Licenses 3. GDPR & IT Security Approval
  • 16. ENABLE YOUR CITIZEN DEVELOPER 1. Get a Sponsor from your Leadership Team 2. Build your Maker Community 3. Identify Power Platform Heroes 4. Promote Citizen Development 5. Provide Live and On Demand Training Material 6. Use a Wiki to gather company specific knowledge 7. Share Success Stories
  • 18. GET IN TOUCH [email protected] +49 ---- Darmstadt, Germany @GetRunpipe