SOX Compliance Management in Dynamics AX 2009

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Posted on by Tomislav Reil

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I was wondering if some of you worked on SOX Compliance related projects for Dynamics AX 2009.

- We would need to modify our current user permission so that they are SOX compliant.
- Is there any documentation that would help us in that modification

As we are trying to be SOX compliant it is necessary for us to have the right user permissions in AX.

Also, when analyzing already built groups in AX, we noticed that there needs to be some sort of communication between several modules in order to do daily procedures in AX, i.e. AR users need to have access to AR module and also access to some inventory tables.

Is there a matrix that would show the user/group rights that are somehow SOX compliant.

Anything that can help us in compliance management would be great.

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