Begin your journey towards a robust, compliance-oriented security with the aid of the Microsoft Dynamics 365 for Finance and Supply Chain Security role templates.
Microsoft Dynamics 365 for Finance and Supply Chain out-of-the-box roles were not designed with compliance and restricted access in mind; they were designed to allow the user to execute transactions without limitations and hold ups. In a world where you can trust everyone is doing the right thing and each person knows how to enter every transaction, this model of open access works. However, in today's world the stringent requirements around financial compliance, data restriction and privacy drive most organizations to find a more robust solution.
Protiviti has over a decade of experience designing and implementing custom security roles within Dynamics 365 to meet the different organizational compliance requirements. Based on this experience, we have developed a set of “Task Based” roles leveraging both out of box and custom duties and privileges, all of which can be used as the foundation for your ERP security and access needs.
Over the many years of helping organizations refine their roles and manage their risks, we have found that many of the organizational data / financial / privacy risks lie within a few key modules. We have developed standard roles for the following modules:
This includes true Read Only roles for each of the modules noted above. Get a jump start on your custom security project with these template roles.
This is a configured solution, as such our team will provide a package that can be published on your environments, granting you immediate access to our adaptable custom roles, ready to be harmonized with your specific environmental requirements.
As an exclusive offer, we will be providing pre-designed “Job Based” roles tailored for all six modules. Our expertly crafted roles offer you a distinct edge and a springboard to swiftly develop your own tailored positions. This offer is exclusively accessible when you choose to opt for template roles for all SIX modules.
Template Roles are $15,000 per module or $75,000 for all six modules. Cost includes a minimal effort to install the roles and training on how to use them.
Assumptions and Legal Requirements: