Strategies for a "Clean Slate" Security Environment in Microsoft Dynamics AX
Companies implementing Microsoft Dynamics AX often struggle with the complexities of application security and proper risk management. This session will teach you a top-down approach to establishing a "clean-slate" security environment that will work for companies doing a new implementation of Dynamics AX or maintaining an existing system. Topics include:
- Defining upfront a segregation of duties (SoD) policy framework
- Using this framework to define security roles with no unauthorized conflicts.
- Key tips for establishing provisioning and monitoring processes to maintain your security environment.