Segregation of Duties (SOD) conflict matrix

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Posted on 30 Sep 2019 17:56:28 by rchiulli

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

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Almas Mahfooz 11,006 User Group Leader on 15 Nov 2023 at 04:46:08

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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 2 on 14 Nov 2023 at 17:28:34

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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