Building roles and implementing strong security in AX can be a daunting task, so we created a tool to assist in designing security roles for Dynamics AX 2012.
Security design is an important part of any security setup. Roles in Dynamics AX were designed for ease of access, not segregation of duties. You can use this worksheet to recognize where you have conflicts, and build better roles to fit your company's needs.
Fill out the form with your company email address to get this worksheet emailed to you for free.
Looking for the Security Matrix for D365 for Finance and Operations? CLICK HERE
