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Segregation of Duties (SOD) conflict matrix

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Posted on by rchiulli

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

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Almas Mahfooz User Group Leader on at

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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.
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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