SOX - Role Based Compliance Auditing
In Dynamics GP there is a third-party ISV (FastPath) that has an application that runs through the entire user-base and their specifically assigned role-assignments. It analyzes the relationships between the available functionality of all employees and reports any Built-In SOX compliance concerns.
You CAN have a SOX compliance issue in your company's assigned security. But SOX requires that you recognize this conflict and document as to how the company is mitigating this built-in conflict.
If Acumatica does not have functionality like this I suggest they contact FastPath and investigate their interest in creating this ISV option for Acumatica customers.
Here's the guy to call:
Fastpath Solutions, Inc.
o 515.276.1779 x111 | m 515.491.7084
11107 Aurora Ave, Bldg. 5 | Urbandale, IA 50322
This request was posted as a Pre-Sales inquiry about whether or not this functionality exists already. Thank you, Mike Lupro