Home > Solutions > Machensoft > Separation of Duties (SoD) for LS9
Download LS9 Reporting Presentation
Separation of Duties (SoD) for LS9
One of the greatest benefits of the Lawson System Foundation (LSF9) technology platform is the new security administration application, Lawson Security 9 (LS9). This new security model offers a number of significant improvements over the legacy LAUA model. With these benefits comes additional complexity when validating that your security model does not violate Separation of Duties (SoD) policies.
Our SoD application includes a collection of prebuilt SoD policies that can be run against your existing security model. You can also add additional policies that are particular to your industry. Each policy has a priority setting based on your concerns or can be tuned off if it doesn't apply to your operation.
SoD policies are included for General Ledger, Cash Management, Closing Activities, Payroll, Asset Management, Accounts Receivable, Accounts Payable, Inventory Control, Purchasing, and Order Entry.