Segregation of Duties (SOD) / Security Access Reviews - This module enables organizations to identify security conflicts, better understand their overall security, and provide the necessary documentation to both internal and external audit teams. You can:

• Quickly analyze security conflicts within and across roles
• Easily mitigate conflicts
• Simply identify who has access to the critical functions within Dynamics
• Use the easy, out of the box reporting, or create your own custom reports
• Allow mitigations to be recorded and provides audit reports for those mitigations
• Get real-time review of roles and users to identify when an issue occurs
• Know and control who has access to sensitive areas to deter fraud, errors, and misstatements
• Create repeatable, scheduled reports for the sensitive areas of your business for delivery in many formats (Excel, PDF, etc.)

Supported Editions

This app supports the Essential and Premium editions of Microsoft Dynamics 365 Business Central

Supported Countries

This app is available in all countries where Microsoft Dynamics 365 Business Central is available.