JD Edwards Audit Trail (including ‘F9312’ data)

JD Edwards records some changes to users’ system access to its F9312 table – but this information is not accessible via a JD Edwards report. ALLOut not only makes this a more complete set of data but puts the information at your finger tips.

In addition, many changes to users’ system access cannot be recorded by standard JD Edwards – including changes to role definitions, security, menus and to SOD rules themselves.

Use ALLOut Risk Management to record all changes that can affect Users’ access to the system and report on those changes (including those made through JD Edwards programs) through a single easy-to-use ALLOut reporting interface.  Email hazel.jackson@alloutsecurity.com for more details!

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