SOD Rules for Standard Duties

  • SOD Rules for Standard Duties

    Posted by Rocio Delgado Rocha on July 10, 2024 at 4:40 pm

    Hi,

    My company is trying to set up SOD (Segregation of Duties) rules. Since Dynamics has standard duties and roles, we were hoping they’d have a standard set of SOD rules they recommend. But it doesn’t seem like this exists. Does anyone have a good set of SOD rules they recommend as a starting point?

    Regards,

    Rocio Delgado-Rocha

    Rocio Delgado Rocha replied 1 week, 3 days ago 1 Member · 0 Replies
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