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Out of the box, GP creates the ‘sa’ user with full privileges to create, modify and delete any. ...
Avoid These Top Mistakes When Setting Up Security In Dynamics 365FO/AX
Limit user access in D365FO to provide maximum security, presented by Protiviti and Fastpath
How to setup audit trails and managing segregation of duties. . .
Whether rebuilding GP security or starting from scratch. . .
Understand NAV workflow, end user security, & more.
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Automate risk management and SOX compliance with Fastpath Assure for D365FO
Get this guide to get you started on a D365FO risk assessment and a plan for correction
Watch this fast-paced session to get the latest tips and tricks for D365FO Security
The ‘sa’ user isn’t required to create new users in GP.
Minimizing user access to what's necessary is the best security. . .
Security. Audit. Compliance.