Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Segregation of Duties ...
Microsoft Dynamics GP (Archived)
Suggested answer

Segregation of Duties (SOD) conflict matrix

(1) ShareShare
ReportReport
Posted on by rchiulli 5

Hello, 

I am in the process of performing a review of SOD roles/ tasks for compliance purposes. I am new to GP and was hoping to find some whitepaper guidance or excel based matrix for the common role conflicts by GP tasks.

thanks in advance

Rob 

*This post is locked for comments

  • Suggested answer
    Almas Mahfooz Profile Picture
    Almas Mahfooz 11,003 User Group Leader on at
    Segregation of Duties (SOD) conflict matrix
    Hi Rob and Michele,
     
    Inside your Dynamics GP folder there is a sub-folder named Documentation, there is a pdf with a SystemSetup name. You can find a chapter 6 on Security.
     
  • Community member Profile Picture
    Community member 2 on at
    Segregation of Duties (SOD) conflict matrix
    I am trying to do the same thing so if anyone has a standard matrix that would be great

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

November Spotlight Star - Khushbu Rajvi

Congratulations to a top community star!

Forum Structure Changes Complete!

🔔 Be sure to subscribe to the new forums you are interested in to stay up to date! 🔔

Dynamics 365 Community Platform update – Oct 28

Welcome to the next edition of the Community Platform Update. This is a status …

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,961 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 229,443 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans