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.