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Microsoft Dynamics AX (Archived)

how does the Severity , Security Risk and Security Mitigation work in the Segregation of duties rules in Dynamics AX 2012 R2?

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Posted on by Abdo Khoury

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Dear

I would like to know how does the Severity , Security Risk and Security Mitigation work in the Segregation of duties rules in Dynamics AX 2012 R2?

I couldn't find any documentation on the above anywhere,

your feedback is greatly appreciated

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André Arnaud de Cal... 299,782 Super User 2025 Season 2 on at

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RE: how does the Severity , Security Risk and Security Mitigation work in the Segregation of duties rules in Dynamics AX 2012 R2?

Hi N.W.,

These fields are for your own interpretation and guidance of the user. There is no logic behind these fields. In some scenarios when the risk is low, you can decide to allow the conflict. But when the severity is high, an action can be taken immediately. You can describe the risk and the mitigation guidelines in these fields.

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