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Microsoft Dynamics GP (Archived)
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Segregation of Duties (SOD) conflict matrix

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Posted on by rchiulli 5

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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  • Suggested answer
    Almas Mahfooz Profile Picture
    Almas Mahfooz 11,003 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

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