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SOX Compliance

  • 1.  SOX Compliance

    TOP CONTRIBUTOR
    Posted Jun 02, 2020 03:32 PM
    Can anyone address how you used D365 to help you facilitate and maintain SOX (Sarbanes Oxley) compliance?

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    Neal Folgers
    Chicago Chapter Leader
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  • 2.  RE: SOX Compliance

    MICROSOFT MVP
    Posted Jun 08, 2020 11:46 AM
    Neal,

    I actually have presented on this subject for the User Group Community before, we call it 'Native Controls' but its all about the features and functionality that D365FO has natively to help you with this process. You can find a recording here:
    https://www.axug.com/axug/viewdocument/understanding-native-controls-in-dy?CommunityKey=82b0ede9-11c2-43ba-8c73-de1b44f1aa09&tab=librarydocuments

    An overview of the native features covered are:
    - Native security reporting (both from user interface and AOT)
    - The native segregation of duties functionality from Microsoft
    - Database log
    - Workflows

    I've also written some whitepapers on where there are gaps or missing functionality within the native pieces of functionality:
    - On SOD functionality
    - On database log functionality

    If there are any questions about any of this, please feel free to reach out and I'd be happy to help!

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    Alex Meyer
    Director of Dynamics AX/365 for Finance & Operations Development
    Fastpath
    Des Moines, IA
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