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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Mapping SOX ITGC Logic...
Finance | Project Operations, Human Resources, ...
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Mapping SOX ITGC Logical Access controls to D365 F&O and Business Central structures

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Posted on by Huma Selot CU200816... 96

I am structuring a standardized SOX ITGC (Information Technology General Controls) Logical Access framework across both Dynamics 365 Finance & Operations and Business Central.

What is the best practice mapping for key ITGC control areas across both platforms:

  • User Access Reviews (UAR): What out-of-the-box reports/entities provide point-in-time user-to-permission mappings?

  • Privileged Access: How do you effectively monitor and log System Administrator (F&O) and SUPER (BC) assignments?

  • Segregation of Duties (SoD): What native controls exist in BC compared to the native SoD rule framework in F&O?

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Dynamics 365 Finance
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