Enabling the Three Lines of Defense in Dynamics 365 Finance & Operations - LINE1

Views (5)

Dogan Adiyaman

690 User Group Leader

Like(0)

Report

ENABLING THE THREE LINES OF DEFENSE IN DYNAMICS 365 FINANCE & OPERATIONS - LINE1: OPERATIONAL MANAGEMENT

CONTENT

Introduction

Why the Three Lines of Defense Matters in D365FO

LINE 1 Operational Management in D365FO

Role-Based Access Control

Segregation of Duties (SoD) Enforcement

Workflow Approvals in Core Processes

Field-Level Audit and Setup Change Monitoring

Sample Scenario

Conclusion

INTRODUCTION

As regulatory expectations increase and ERP systems take a central role in financial reporting, organizations are under pressure to demonstrate effective governance within their core business applications. In the context of Microsoft Dynamics 365 Finance and Operations (D365FO), aligning system capabilities with the Three Lines of Defense (3LoD) framework has become a practical way to structure risk and control activities.

CLICK HERE TO READ THE FULL ARTICLE: https://dynamics365clouderp.blogspot.com/2025/06/enabling-three-lines-of-defense-in.html