Microsoft Dynamics AX Security Matrix

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Microsoft Dynamics AX Security Matrix

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Understand, plan, and apply Security in AX 2012

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

Have any questions? Feel free to contact our team today.

Resources

Whitepaper

Managing Identity and Access Controls Across Multiple Applications

Learn best practices companies should consider when dealing with the evolving business application security landscape.

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Whitepaper

Automating Your Control Environment: Get a Clear View of Access Risk Across Multiple Systems

This paper focuses on the importance of having the ability to view “the big picture” of interconnected risk and controls across all the company’s business systems and environments, and shares the advantages of automated controls.

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