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Performing Segregation of Duties (SOD) Risk Analysis in Dynamics 365 Finance and Operations (D365FO) - PART 2: Using RSM's Power App (GRC Guardian)

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#analysis

#app

#finance

#operations

Dynamics 365 Finance

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Dec 12, 2024

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  • The article explains how to perform Segregation of Duties (SOD) risk analysis in Dynamics 365 Finance and Operations using tools like RSM's Power App GRC Guardian and Fastpath.
  • RSM's GRC Guardian is a custom application designed to assess security risks in platforms like Dynamics 365, SAP, Oracle, and NetSuite, providing actionable insights to identify vulnerabilities.
  • The solution components of GRC Guardian for SOD risk analysis include security roles, duties, and privileges; segregation of duty rules; and technical mapping.
  • SOD violations detection and analysis in the Power App help administrators identify conflicts and ensure compliance with regulatory standards like SOX.
  • Conflict resolution in D365FO involves workflows and configuration options to address conflicts, such as modifying security roles or distributing responsibilities among users.
  • Mitigation/remediation tools like workflows and ITACs complement SOD enforcement in D365FO, helping organizations establish a secure environment while ensuring compliance.
  • Configuring GRC Guardian for SOD risk analysis requires extracting D365FO security roles properly through the system administrator security configuration settings.

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