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.
Open to Closed in a live system
ALLOut Project+ module has a comprehensive set of standard security settings, UBEs and grids to create the “Yes” settings automatically.
DIY Audit for JD Edwards
The ALLOut solution consists of a standard set of Segregation of Duties rules that you can customize to form the basis of your reporting.
Compliance Reporting
You - and your auditors - will want to see meaningful reports on your staff's access to programmes and potential conflicts of interest.
Setting up Security for a New Install
Security set to “deny all” – no one can do anything without a “Yes” setting. None of the programs will work! Unless...
Guidelines for Setting up Row Security in a New or Existing Site
Row security - ranges - roles and role sequence numbers - multiple rows! In Standard EnterpriseOne it can get very messy...
Creating Process Based Roles for a New Install or Roll-Out
Create small process based roles. When your user requirements change, you can add or subtract roles. No need to change security.
User Review – What can they see? What can they do?
“What they can see and what they can do” export to spreadsheet users' role, menu and security structure for off-line review
StartOut Implementation Automation
StartOut - a perfect starting point if you want to implement process based roles as part of your upgrade project.
Setting up Menus in a New System with Minimal Folders
Menu Design: how to create shallow menus so that users can get where they want to be in two clicks! No more multiple layers.

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It's all about best practice

The most powerful set of risk, security, audit/compliance and segregation of duties tools available for JD Edwards EnterpriseOne and World. Intuitive interfaces, simple pricing, and a powerful feature set that helps you to achieve best practice in audit processes, security tracking, change control management, and accuracy.
Putting you in control
  • Control Solutions
  • Segregation of Duties
  • DIY Audit
  • Easy User Provisioning
  • Upgrade Accelerator
ALLOUT is used by
  • IT Management
  • Security Officers
  • Internal Auditors
  • Business Managers
  • External Auditors
Over 500 customers worldwide
  • Cut costs
  • Cut Risks
  • Cut Admin
  • Oracle Validated Integration
  • Worldwide partner network