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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Standard Segregation o...
Finance | Project Operations, Human Resources, ...
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Standard Segregation of Duties rule set in D365 FO

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Posted on by VD-14100401-0 4
hi Experts,
we've recently went live with D365 F&O, looking to implement some SoD, previously in AX2012, we manual define them in the small section under security management, however, for D365, wondering if there is a standard out of the box ruleset that we can leverage for our business ?
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Dynamics 365 Finance
Dynamics 365 Fraud Protection
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  • Sohaib Cheema Profile Picture
    Sohaib Cheema 49,679 Super User 2026 Season 1 on at
    Hi,
     
    I do not see any out of the box rules for the SOD. Neither in demo data(Contoso), nor in any other system.
    I expect you have to define those yourself. 
    There is also a data entity, named as "Security segregation of duties rule" which may help you to transfer the data between systems.
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,763 Super User 2026 Season 1 on at
    Hi,
     
    There is no standard rule set. Several partners do have their own sets and ISV are providing rules part of their solution.

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