In Part
I of this article , we explored an iterative, agile approach to Segregation
of Duty (SoD) compliance, beginning with goals and objectives. Now comes time
to design a methodology, complete with roles-based SoD rules unique to your
company, ...read more![]()
↧
Roadmap to Segregation of Duty Compliance with Dynamics AX, Part II: Implementation and Deployment
↧