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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Looking for a list of ...
Microsoft Dynamics AX (Archived)

Looking for a list of privliges and duties for Dynamics AX

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Posted on by MattwithAdec 50

Hello,

Is there a list of all the duties and privliges that are granted for each duty for AX? I would like a complete list that is in Excel for easy searching.

I've been tasked with assigning segregation of duties rules. I know all the segregation of duties that I need to input, but I am having trouble knowing which duty in AX I need to assign to each rule I am making. This is because I don't know the privliges associated with each duty.

Regards

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  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hi Matt,

    Please find a link where you can download an excel sheet for each role in Dynamics AX 2012 that has all this detail.

    https://dl.dropboxusercontent.com/u/3578715/Security%20Roles%20Excel.zip

     

    Tim

  • MattwithAdec Profile Picture
    MattwithAdec 50 on at

    Tim,

    Thank you so much for the link. It is exactly what I was looking for.

    Best regards

  • Community Member Profile Picture
    Community Member on at

    My pleasure.

  • Community Member Profile Picture
    Community Member on at

    Hi - Can u share the standard segregation of duties rules, Thanks

  • Community Member Profile Picture
    Community Member on at

    Hi, does somebody has a list of default AX 2012 R3 with that we can load and run to see how the Segregation of duties (SoD) are? J.

  • XXX365 Profile Picture
    XXX365 3 on at
    Hi, can I ask you to come back to this question - I have exactly the same case, need a full list of duties (but D365 Finance & SCM) for start with SoD setup. Do you have default roles / duties / privileges and could you share? 

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