ALLOut Project+ module has a comprehensive set of standard security settings, UBEs and grids to create the “Yes” settings automatically.
Solutions for JD Edwards
ALLOut helps clients achieve the closed system with the maximum efficiency possible – and at the same time ensuring that long term maintenance and compliance requirements are met.
The ALLOut solution consists of a standard set of Segregation of Duties rules that you can customize to form the basis of your reporting.
You - and your auditors - will want to see meaningful reports on your staff's access to programmes and potential conflicts of interest.
Security set to “deny all” – no one can do anything without a “Yes” setting. None of the programs will work! Unless...
Row security - ranges - roles and role sequence numbers - multiple rows! In Standard EnterpriseOne it can get very messy...
Create small process based roles. When your user requirements change, you can add or subtract roles. No need to change security.
“What they can see and what they can do” export to spreadsheet users' role, menu and security structure for off-line review
StartOut - a perfect starting point if you want to implement process based roles as part of your upgrade project.
Menu Design: how to create shallow menus so that users can get where they want to be in two clicks! No more multiple layers.