Security report with Roles, linked Duties and linked privileges
Hi there isn’t a standard report on Finance and Operations that combines roles, duties, and privileges all together
we had a request from our SOX auditors to show Finance roles and any duty and privilege users perform, so they can check Segregation of Duty SOD for roles.
STATUS DETAILS
New
LCS Monitoring - replacement for User Log - keep more than 7+days
In D365, System Admin, there is a User log which provides details of when a User last logged on.
Unfortunately, this does not register Mobile users or users who receive emails to approve POs/timesheets for example from a link in the email chain.
When checking user access to ensure...
STATUS DETAILS
New