Verify compliance of user-role assignments with rules for segregation of duties (form)
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.
Note
To verify whether security roles comply with the rules for segregation of duties, use the Segregation of duties rules form.
Task that uses this form
Identify and resolve conflicts in segregation of duties
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
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. |
Fields
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. |
See also
Segregation of duties rules (form)
Segregation of duties conflicts (form)
Submit a batch processing job from a form
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).