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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Segregation of Duties ...
Microsoft Dynamics GP (Archived)
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Segregation of Duties (SOD) conflict matrix

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Posted on by rchiulli 7

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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  • Community member Profile Picture
    Community member 2 on at
    I am trying to do the same thing so if anyone has a standard matrix that would be great
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    Almas Mahfooz Profile Picture
    Almas Mahfooz 11,009 User Group Leader on at
    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.
     

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