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ALLOut Achieves Oracle Validated Integration with JD Edwards
ALLOut Security Achieves Oracle Validated Integration with Oracle’s JD Edwards EnterpriseOne Expertise...
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Auditing changes within E1 can seem daunting! But you can easily audit your History Table for User, Role or Menu changes and identify what was done, when, by whom. Your auditors and going to love this!
User access is changed when security related data is modified within a number of tables in JD Edwards (JDE) EnterpriseOne (E1).
The following E1 functions affect user access:
User Changes
Role Changes
Assignment Changes
Security Changes
Menu Changes
Once the ‘Security History’setting is enabledin JDE (for JDE events) and/or in ALLOut (for AO & JDE events), ‘Audit Events’ are recorded to the F9312 when specific actions occur.
The type of events that are recorded are stored in the UDC table:
User Record Changes
Role Record Changes
Assignment Changes
Security Changes
Menu Changes
Audit events are recorded in the F9312 by the following:
System functions – i.e. login/logout where the function event is recorded
Programs (that exist in the current PathCode) which write to system tables – e.g. P0092 writes to F0092 and the data change event is recorded
Programs (that exist in the current PathCode) which write to environment specific tables – e.g. PDIS0970 writes to F9000 and the data change event is recorded
Note
ALLOut programs check against the configuration of the UDC (AOS/QS) before writing to the F9312 – this depends on the configuration of the AOS program(s) involved.
ALLOut Audit Reporting has been designed to fulfil all access audit reporting requirements – this includes reporting on both standard E1 audit events and custom ALLOut events. The report can be tailored to
print only the required audit information.
For more information on Auditing your JDE History Table and designing your Audit reports, contact hazel.jackson@alloutsecurity.com
Join the ALLOut Security team at the Venetian in Las Vegas, for what’s set to be yet another engaging conference!
View EventLive Webinar - April 8, 1:00 PM (ET). | 10:00 AM (PT). Session Information - EMEA+AMERICAS Webinar Excessive access in JD Edwards (JDE) poses great security, compliance, and operational risks, while increasing exposure to human error. Join our webinar to discover how ALLOut’s & Steltix’s latest solutions can streamline access management, ensure compliance and minimise threats. Integrate automation and key processes to strengthen your Identity Governance & Administration (IGA) workflow:
Register NowLive Webinar - April 8, 1:00 PM (AEST). Session Information - APAC Webinar Excessive access in JD Edwards (JDE) poses great security, compliance, and operational risks, while increasing exposure to human error. Join our webinar to discover how ALLOut’s & Steltix’s latest solutions can streamline access management, ensure compliance and minimise threats. Integrate automation and key processes to strengthen your Identity Governance & Administration (IGA) workflow:
Register NowSave time, enhance risk visibility and be audit-ready with ALLOut Security for JD Edwards.
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