Honest, practical help for navigating Dynamics 365 — without the headache

Tag: Data Segregation

  • Security, Role-Based Access, and Data Segregation in D365 F&O

    Security, Role-Based Access, and Data Segregation in D365 F&O

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    How D365 F&O’s security model is structured — roles, duties, privileges, and permissions — the segregation of duties conflicts auditors require Finance to resolve, Extensible Data Security (XDS) for financial dimension and legal entity access control, the user security review that should happen quarterly but usually doesn’t, and why Finance must own the access control…