Home Data & Project Accelerators SoDMaster

SoDMaster

Data & Project Accelerators

Product Overview

Segregation of Duties means that no individual should have access to execute transactions across your business without appropriate controls in place.

SoDMaster is a project tool that offers you a standard set of best practice SoD rules, critical E1 processes, and suggested mitigating controls to prevent risk and fraud.

Benefits

Create your first report within 1 hour!
Tailor it to your needs: Detect, prevent & prioritize risks.
Resolve SoD conflicts.
Optimize rules with our suggested mitigating controls.
Ensure completeness & accuracy in reporting.
Auditor recommended! Answer their questions quickly.
Immediate ROI.
Continuous innovation: Download our latest SoDMaster.

Key Features

Around for +10 years, SoDMaster is a mature and comprehensive Governance, Risk & Compliance project tool to expedite project planning and audit preparation.

Complete, best practice SoD rules to jump-start your project.
Suggested list of mitigating controls.
Regularly review: Mitigating controls, rule level, risk definition etc.
Provides a key list of high risk programs and processes.
Obtain matrix charts and graphs for auditors and management.

Get started with SoDMaster today!

Install ALLOut in JD Edwards

Once you have licensed the software, simply login to the customer portal, download and install the latest version.

Learn with the ALLOut Academy

Get on-demand training to help you achieve achieve your objectives in JD Edwards.

Implement Features with Services Partners

Consult one of our partners to assist with your projects or ongoing managed service requirements.

Visit ALLOut Academy

Contact an ALLOut Partner

Discover our industry leading expertise

Industry Insights

JD Edwards Licence Audit – Under or Over?
July 1, 2021
Unsure of your Licence Status? Being under-licensed can bring with it hefty costs as well as even heftier fines, while being over-licensed suggests precious IT budget has been wasted.

Monitoring for Segregation of Duties: Who, What When and How?
June 13, 2017
We will walk through the steps involved in SOD and critical access best practices and have a quick look at how tools can streamline this process.
Watch On-Demand

Upcoming live events

BLUEPRINT 4D, Dallas TX 2024
7 May 2024, 9:00 am
Looking to simplify, enhance and report on your JDE security and controls? Talk to ALLOut at Hilton Anatole in Dallas TX between 6-10 of May, 2024!
View Event

Empower your security team

Save time, enhance risk visibility and be audit-ready with ALLOut Security for JD Edwards.

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lpv<accountid>	This LPV cookie is set to keep Pardot from tracking multiple page views on a single asset over a 30-minute session. For example, if a visitor reloads a landing page several times over a 30-minute period, this cookie keeps each reload from being tracked as a page view.
pardot	A session cookie named pardot is set in your browser while you’re logged in to Pardot as a user or when a visitor accesses a form, landing page, or page with Pardot tracking code. The cookie denotes an active session and isn’t used for tracking.

Cookie name	Default expiration time	Description
_ga	2 years	Used to distinguish users.
_gid	24 hours	Used to distinguish users.
_ga_<container-id>	2 years	Used to persist session state.
_gac_gb_<container-id>	90 days	Contains campaign related information. If you have linked your Google Analytics and Google Ads accounts, Google Ads website conversion tags will read this cookie unless you opt-out. Learn more.

visitor_id<accountid>	The visitor cookie includes a unique visitor ID and the unique identifier for your account. For example, the cookie name visitor_id12345 stores the visitor ID 1010101010. The account identifier, 12345, makes sure that the visitor is tracked on the correct Pardot account. The visitor value is the visitor_id in your Pardot account. This cookie is set for visitors by the Pardot tracking code.
pi_opt_in<accountid>	If Tracking Opt-in preferences is enabled, the pi_opt_in cookie is set with a `true` or `false` value when the visitor opts in or out of tracking. If a visitor opts in, the value is set to `true`, and the visitor is cookied and tracked. If the visitor opts out or ignores the opt-in banner, the opt-in cookie value is set to `false`. The visitor cookie is disabled, and the visitor is not tracked.
visitor_id<accountid>-hash	The visitor hash cookie contains the account ID and stores a unique hash. For example, the cookie name visitor_id12345-hash stores the hash “855c3697d9979e78ac404c4ba2c66533”, and the account ID is 12345. This cookie is a security measure to make sure that a malicious user can’t fake a visitor from Pardot and access corresponding prospect information.
lpv<accountid>	This LPV cookie is set to keep Pardot from tracking multiple page views on a single asset over a 30-minute session. For example, if a visitor reloads a landing page several times over a 30-minute period, this cookie keeps each reload from being tracked as a page view.
pardot	A session cookie named pardot is set in your browser while you’re logged in to Pardot as a user or when a visitor accesses a form, landing page, or page with Pardot tracking code. The cookie denotes an active session and isn’t used for tracking.

SoDMaster

Data & Project Accelerators

Product Overview

Benefits

Key Features

Related Products

ProfilePlus

Risk Reporting

Risk Management

Get started with SoDMaster today!

Install ALLOut in JD Edwards

Learn with the ALLOut Academy

Implement Features with Services Partners

Discover our industry leading expertise

Industry Insights

JD Edwards Licence Audit – Under or Over?

On-demand webinars

Monitoring for Segregation of Duties: Who, What When and How?

Upcoming live events

BLUEPRINT 4D, Dallas TX 2024

Empower your security team