Compliance manager security role (ComplianceMgmtComplianceManager)

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

The Compliance manager security role represents a user who reviews compliance process performance and enables the compliance process.

Duties

By default, this security role is assigned the following duties in Microsoft Dynamics AX.

Duty name	Duty AOT name	Duty description
Enable compliance process	ComplianceMgmtComplianceProcessEnable	Set up policies and reference data to enable the compliance process
Inquire into audit policies	ComplianceMgmtAuditPoliciesInquire	Respond to inquiries about audit reference data
Inquire into bank management policies	BankBankManagementPoliciesInquire	Respond to inquiries about policies governing the bank management process
Inquire into budget master	BudgetBudgetsInquire	Respond to inquiries about budget master data
Inquire into compliance policies	ComplianceMgmtCompliancePoliciesInquire	Respond to inquiries about policies governing the compliance process
Inquire into compliance reference data	ComplianceMgmtComplianceRefDataInquire	Respond to inquiries about compliance reference data
Inquire into customer master	CustCustomerMasterInquire	Respond to inquiries about customer master data
Inquire into customer reference data	CustCustomerReferenceDataInquire	Respond to inquiries about customer master reference data
Inquire into general ledger policies	LedgerGeneralLedgerPoliciesInquire	Respond to inquiries about policies governing the general ledger process
Inquire into invoice and cash policies	CustInvoiceInvoiceAndCashPoliciesInquir	Respond to inquiries about policies governing the invoice and cash process
Inquire into invoice and payment policies	VendInvoiceInvoicePaymentPoliciesInquir	Respond to inquiries about policies governing the invoice and payment process
Inquire into journals and transaction status	LedgerJournalsTransactionStatusInquire	Respond to inquiries about the status of journals and transactions
Inquire into purchase order to invoice policies	PurchOrderToInvoicePoliciesInquire	Respond to inquiries about the policies governing the purchase order to invoice process
Inquire into purchasing policies	ProcPurchasingProcessInquire	Respond to inquiries about policies governing the purchasing process
Inquire into purchasing policies for public sector	ProcPurchasingProcessInquire_PSN	Respond to inquiries about policies governing the purchasing process
Inquire into sales tax policies	TaxSalesTaxPoliciesInquire	Respond to inquiries about policies governing the sales tax process
Inquire into travel and expense policies	TrvTravelAndExpensePoliciesInquire	Respond to inquiries about policies governing the travel and expense process
Inquire into vendor master	VendVendorMasterInquire	Respond to inquiries about vendor master data
Inquire into vendor process	VendVendorProcessInquire	Respond to inquiries about vendor process
Maintain audit policies	ComplianceMgmtAuditPoliciesMaintain	Set up policy and reference data to enable audit policy rules and cases
Review bank management process performance	BankBankManagementProcessPerfReview	Monitor, analyze, and improve the bank management process
Review budget control process performance	BudgetBudgetControlProcessPerfReview	Monitor, analyze, and improve the budget control process
Review budget process performance	BudgetBudgetProcessPerfReview	Monitor, analyze, and improve the budget process
Review collections process performance	CollectionLetterCollectionProcPerfRevie	Monitor, analyze, and improve the collections process
Review compliance process performance	ComplianceMgmtComplianceProcPerfReview	Monitor, analyze, and improve the compliance process
Review credit cards process performance	CreditCardCreditCardsProcessPerfReview	Monitor, analyze, and improve the credit cards process
Review EU sales list process performance	TaxEUSalesListProcessPerfReview	Monitor, analyze, and improve the EU sales list process
Review fixed assets process performance	AssetFixedAssetsProcessPerfReview	Monitor, analyze, and improve the fixed assets process
Review general ledger process performance	LedgerGeneralLedgerProcessPerfReview	Monitor, analyze, and improve the general ledger process
Review invoice and cash process performance	CustInvoiceInvoiceAndCashProcPerfReview	Monitor, analyze, and improve the invoice and cash process
Review invoice and payment process performance	VendInvoiceInvoicePaymentProcPerfReview	Monitor, analyze, and improve the invoice and payment process
Review sales taxes process performance	TaxSalesTaxesProcessPerfReview	Monitor sales taxes
View budget plans Note This duty is assigned to the role only in Microsoft Dynamics AX 2012 R2 and Microsoft Dynamics AX 2012 R3.	BudgetPlanView