PERFORMING SEGREGATION OF DUTIES (SOD) RISK ANALYSIS IN DYNAMICS 365 FINANCE AND OPERATIONS (D365FO)
CONTENT
Introduction Solution Components of GRC Guardian for SOD Risk Analysis Configuring GRC Guardian for SOD Risk Analysis Detecting and Analyzing SOD Violations with GRC Guardian Summary and Insights |
This article series explains how to perform a Segregation of Duties (SOD) analysis using 3 different tools for Dynamics 365 Finance and Operations. The purpose is to provide various options. The entire series will consist of 3 parts, as follows:
Performing Segregation of Duties (SOD) Risk Analysis in Dynamics 365 Finance and Operations (D365FO)
PART 2: Using RSM's Power App (GRC Guardian)
PART 3: Using Fastpath
Let's get started with PART 2.
Introduction
In PART 1 of this series, we introduced the concepts of segregation of duties (SOD) risk analysis and demonstrated how to perform it using Dynamics 365 Finance and Operations (D365FO) out-of-box features. In this article, we shift our focus to RSM’s proprietary Power App, GRC Guardian, a managed service that simplifies SOD risk analysis. As part of RSM’s intellectual property, GRC Guardian enables organizations to efficiently assess and address SOD risks after a brief analysis session to identify applicable rules.
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