Segregation of Duties (SOD) conflict matrix

(1) Share

Report

Posted on 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

*This post is locked for comments

All responses (2)

Answers (0)

Suggested answer

Almas Mahfooz 11,003 User Group Leader on at

Like (0)

Report

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 at

Like (0)

Report

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