How can I speed up the Segregation of Duties Conflicts process time? If you have numerous Security Tasks defined, it can slow down Security Auditor's Segregation of Duties (SOD) conflicts process. To resolve this you will need to reduce the number...
Can I mass update the security settings for a user? Yes. Right-click in the column for the specific user for whom you would like to change security. A pop-up window will appear with the user ID and the option to change the entire column settings to...
Is there a report listing the security audits? All security audits are tracked in a single table in the system database, and can be reported using SmartList. SmartList is the only built-in way of directly viewing audits. Using the features of...
How to setup Segregation of Duties in Security Auditor: To create a Group, enter the Group ID and Description. Add or remove forms to the Group by clicking on the Add or Remove buttons at the top of the Forms list. Once you have set up at least two...
Where do you setup the System Administrators? You can choose which users are System Administrators in the Security Auditor System Settings window. You can access the Security Auditor System Settings window from the Security Auditor Setup window...
How do I uninstall Security Auditor after upgrading to the new GP Toolbox and Auditor? There are three ways to uninstall Security Auditor: 1. Tools > Setup > Security Auditor > Security Auditor Setup, then choose Complete Uninstall from...
How do I confirm the DEFAULTUSER Task is setup correctly for Security Auditor? It is necessary for users to have the DEFAULTUSER Task assigned to at least one Role they are in. The DEFAULTUSER Task must have the following Operations checked, which...
Does Security Auditor really monitor password changes? Yes, however actual passwords don’t show up in the Security Audit log. The Security Audit log will list XXXXXXXX for the before value and YYYYYYYYY for the after value. Security Auditor will...
How do you make changes to the security settings in Security Auditor? Each cell of the security grid on the right can be double-clicked to change its value.
How long does it take to setup Security Auditor? The setup time is going to depend on how well the administrator setting up the security is familiar with Dynamics GP and what the security settings your organization needs setup. The actual setup may...
