Verify compliance of user-role assignments with rules for segregation of duties (form) [AX 2012]

Updated: May 8, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click System administration > Setup > Security > Segregation of duties > Verify compliance of user-role assignments.

Use this form to verify whether existing user-role assignments are in conflict, based on the rules for segregation of duties. You can run the verification process on demand, or you can run it automatically as a recurring batch job.

When you run the verification process on demand, the Infolog displays the results of the validation. If there is a conflict, you can double-click the message to open the Users form. When the form opens, the user is automatically selected. Conflicts are also logged in the Segregation of duties conflicts form.

NoteNote

To verify whether security roles comply with the rules for segregation of duties, use the Segregation of duties rules form.

The following tables provide descriptions for the controls in this form.

Field

Description

Recurrence

Open the Recurrence form to create or modify the recurrence schedule of the batch job.

Alerts

Open the Set up alerts for batch jobs form to specify the alerts that you want to receive for the batch job.

Field

Description

Batch processing

Select this option to run the verification task as a batch job.

Task description

The description of the batch task. You can use the description to identify this task in the batch forms.

Batch group

Select a batch group for the task.

Private

Select this option to indicate that the batch job can be run only by the person who created it. This option can be used only for tasks that run on the client. Server tasks cannot be private.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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