Segregation of Duties Master

ALLOut’s SODMaster will provide you with a comprehensive base of critical E1 processes, to allow you a Quick Start to your SOD Project.  It is a ready-made, out of the box, solution for creating your SOD rules, based on an intimate knowledge of the process in JD Edwards EnterpriseOne and offers a template which you can immediately apply to report on your system: processes, users and conflicts.SOD Master

 

Email hazel.jackson@alloutsecurity.com to request a Product Brief or to arrange a demo.