Case Study: a luxury winter apparel company achieves SOX-compliant security with Logan Consulting’s Microsoft Dynamics AX solution

Luxury Winter Apparel Company creates 10 custom security roles with Logan Consulting for SOX compliance

Luxury Winter Apparel Company, a Toronto-based manufacturer of arctic luxury jackets, was preparing for its initial public offering (IPO) and needed to ensure its Microsoft Dynamics AX system was compliant with SOX regulations. The company engaged Logan Consulting to map its security requirements and implement segregation of duties.

Logan Consulting designed and implemented a custom security solution, creating 10 specialized security roles to provide proper segregation of duties for over 150 users without disrupting business. The solution was successfully tested and validated, ensuring the client's AX system met all necessary SOX compliance guidelines ahead of its IPO.