Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Segregation of Duties ...
Microsoft Dynamics GP (Archived)
Suggested answer

Segregation of Duties (SOD) conflict matrix

(1) ShareShare
ReportReport
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 

*This post is locked for comments

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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Jainam Kothari – Community Spotlight

We are honored to recognize Jainam Kothari as our June 2025 Community…

Congratulations to the May Top 10 Community Leaders!

These are the community rock stars!

Announcing the Engage with the Community forum!

This forum is your space to connect, share, and grow!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
Almas Mahfooz Profile Picture

Almas Mahfooz 3 User Group Leader

Last month Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans