Security Access, SoD & Compliance Evaluation Checklist
Deciding whether you need a GRC tool to meet your company’s security, audit and compliance needs is no small feat, but you can take the first step in your evaluation with this checklist.
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Auditing
Business Central
Business Rules Mgmt
Configuration & Development
Customer Engagement
Data Management
Dynamics 365
Dynamics AX
Dynamics CRM
Dynamics GP
Dynamics NAV
Dynamics SL
Finance and Operations
Financial Management
Governance, Risk, and Compliance (GRC)
Legal Matters
Regulatory Compliance
Risk Management
Security
Segregation of Duties (SoD)
System Administration
User Management