Roadmap to Segregation of Duty Compliance with Dynamics AX, Part II: Implementation and Deployment

In Part I of this article, we explored an iterative, agile approach to Segregation of Duty (SoD) compliance, beginning with goals and objectives. Now comes time to design a methodology, complete with roles-based SoD rules unique to your company, and to implement that methodology. If done well, this methodology ensures SoD compliance now and years from now, as segregation of duty becomes standard operating procedure (SOP).

Implementation methodology: Identify the Current State

This is an unflinching look at your existing operations, using an auditor's mindset. You are scouting out noncompliance and risks, not playing detective and looking for offenders.


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About Corey Bakhtiary

Corey Bakhtiary is a Senior Consultant at Arbela Technologies Corp. with expertise in application security, Sarbanes-Oxley and audit compliance. Arbela Technologies Corp. is a Microsoft Gold Partner for ERP and a Microsoft Silver Partner for both Dynamics CRM and Azure. Arbela further offers the Arbela Security Manager (ASM) solution which addresses security and auditing for Dynamics AX.

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