Looking for a list of privliges and duties for Dynamics AX

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Verified
MattwithAdec asked a question on 24 Jul 2013 1:38 PM

Hello,

Is there a list of all the duties and privliges that are granted for each duty for AX? I would like a complete list that is in Excel for easy searching.

I've been tasked with assigning segregation of duties rules. I know all the segregation of duties that I need to input, but I am having trouble knowing which duty in AX I need to assign to each rule I am making. This is because I don't know the privliges associated with each duty.

Regards

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Verified Answer
Tim Harris responded on 24 Jul 2013 3:14 PM

Hi Matt,

Please find a link where you can download an excel sheet for each role in Dynamics AX 2012 that has all this detail.

https://dl.dropboxusercontent.com/u/3578715/Security%20Roles%20Excel.zip

 

Tim

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MattwithAdec responded on 24 Jul 2013 3:20 PM

Tim,

Thank you so much for the link. It is exactly what I was looking for.

Best regards

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Tim Harris responded on 24 Jul 2013 3:35 PM

My pleasure.

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syedabuafzal responded on 1 Dec 2015 5:43 PM

Hi - Can u share the standard segregation of duties rules, Thanks

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Ulti001 responded on 29 Sep 2016 5:10 PM

Hi, does somebody has a list of default AX 2012 R3 with that we can load and run to see how the Segregation of duties (SoD) are? J.

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Verified Answer
Tim Harris responded on 24 Jul 2013 3:14 PM

Hi Matt,

Please find a link where you can download an excel sheet for each role in Dynamics AX 2012 that has all this detail.

https://dl.dropboxusercontent.com/u/3578715/Security%20Roles%20Excel.zip

 

Tim

Reply