AX Compliance & SOD

• 05-15-2008 12:52 AM

  Arijit Basu Joined on 03-19-2007 Kolkata, India Posts 8

  AX Compliance & SOD Reply Contact Has anyone done any work related to AX & SOD (Segragation of Duties). Say for eg. a person who has authorization to create a new vendor should NOT have authority to process vendor payments. How to go ahead & enforce such controls in AX? Is there any industry solution available? Compliance, controls , security & SOD is increasingly becoming important in this area. Anyone done any work regarding this? Arijit Basu MVP - Microsoft Dynamics AX http://daxguy.blogspot.com

  Tags: AX Compliance

• 05-15-2008 3:03 AM

  In reply to

  KrishnaPrakash Joined on 12-18-2007 Bangalore,India Posts 21	Re: AX Compliance & SOD Reply Contact Hi Basu, This requirment is common across many of the implementations in india,  I searched  over net and did not find any solution for this. So i gave a customized solution for this requirment(limited to some module). Cheers Prakash
  	Tags: AX Compliance

• 05-15-2008 5:25 AM

  In reply to

  Arijit Basu Joined on 03-19-2007 Kolkata, India Posts 8	Re: AX Compliance & SOD Reply Contact Hi Prakash,  Its not only in India but many international customers also want this feature. Wondering if there is any ISV solution for this. Arijit Basu MVP - Microsoft Dynamics AX http://daxguy.blogspot.com

• 05-20-2008 9:14 PM

  In reply to

  KrishnaPrakash Joined on 12-18-2007 Bangalore,India Posts 21	Re: AX Compliance & SOD Reply Contact Hi basu, I had a chat with my pm regarding this, if there are leads for this particular requirment we are ready to develop this as a solution. can you advice us on these? kindly write to mailkprakash@gmail.com.

• 05-21-2008 1:28 AM

  In reply to

  Arijit Basu Joined on 03-19-2007 Kolkata, India Posts 8	Re: AX Compliance & SOD Reply Contact Hi Krishna, There is a lot of requirement in this area. Will speak to my team and let you know...but this is an inherent requirement and should be a part of base AX. You can get in touch with me at arijit.basu@in.pwc.com Arijit Basu MVP - Microsoft Dynamics AX http://daxguy.blogspot.com

• 06-11-2008 12:05 PM

  In reply to

  GoFast Joined on 07-31-2007 Posts 1	Re: AX Compliance & SOD Reply Contact Fastpath Solutions has an AX SOD tool called Assure. Contact info@gofastpath.com for more details.