Knowledge, insights, clarity

Are you prepared to identify and prevent an inaccurate or criminal transaction from taking place within your organization? In JDE, primary risks include...

A defined change management process will go a long way in ensuring that your company’s security environment addresses risk and is compliant in the long run.

Managing Segregation of Duties is not enough to build a firm foundational control environment. Most organizations routinely perform access reviews.

According to KPMG, 36% of all material weaknesses reported by US companies in 2020 involved Segregation of Duties issues! Read our latest insights...

ISO 27001 - ALLOut simplifies risk management and delivers transparency to your security process with...

In the current regulatory landscape, global organizations can expect increasing investigations and analysis in business practices...

How does your top management assess the value of Security Audit reports to support their risk assurance?

Did you know 30% of critical infrastructure organizations will suffer a security breach by 2025? Read our latest insights to find out the real implications of controlling risk in JDE...

Have you ever wondered how to get visibility to what is happening within your JDE security? Whether you're using Release 22...

At this year's Oracle Partner Awards Ceremony, ALLOut Security was awarded for their Customer Centricity!

Read our top tips to help you and your team save time, maximize resources and manage security more efficiently but effectively in JD Edwards...

Are you ready to stop an inaccurate or criminal transaction? Whether you’re a Risk Manager, Business Standards or Compliance Officer or perhaps even a Director, Chief Financial Officer...

The multiple roles feature in E1 provides an excellent facility to create and manage process‐based roles that truly reflect the way your business operates.

Have you reviewed how you control the assignment of roles in your organization? Roles are one of the most critical tools used to manage your system.

How much risk do you want to take on an Oracle License Audit? Oracle identifies each customer’s pricing model by looking at any exist

Using multiple roles and had helpdesk queries about why your users can’t access certain programmes, despite having a role that should give them access? How does E1 check security?

What is an example of when Exclusive Application Security (Type 9) could be used? Whilst we advocate a closed security model (and grant back access where required)...

My son’s school recently hosted a theatre group to perform all 37 Shakespeare plays in 97 minutes, it was witty, well written and fun. But to bring us back to business…

A common question we get asked is "We would like to know more about the various ways to keep Developers working without violating Production access".

We were talking to a customer last week who was scared about the implications of making security changes. Why you shouldn't be afraid, because using the ALLOut toolset can give you confidence....

Once your UDO is approved for sharing, security still needs to be put into place to enable it for users. ALLOut's enhanced SuperGrid provides easy maintainence of the F00950W table.

Access management is the process of identifying, tracking, controlling and managing authorized or specified user's access to a system, application or any IT instance.

UDOs are personalized web-based objects that can be created by users to improve their JDE experience and reduce the requirement for developer involvement.

Security is a vital component of your JD Edwards environment and needs to be implemented properly to make full use of its benefits. At ALLOut, we are all about ‘Best Practice’.

Mitigating controls are never as desirable as an effective segregation of duties, but in some situations, a breach of a security rule may just have to exist.

The standard security mechanism both for World and EnterpriseOne is very complex. End-users need to create security restrictions in the applications to authorize the right users for the right conte

Do you get alerts for security breaches? Will allocating roles to users in JDE create a security breach? You don’t have to wait until after a SOD breach occurs, to know a violation is going to happen.

Using E1 has never been easier than now with the new tools available with UDOs and UX1 - streamlining your interface with E1 information and applications.

Identify your internal business processes
Identify rules (or buy the ALLOut rule set)
Identify conflicts (run ALLOut’s SOD reports)
Remediate (fix) or Mitigate (excuse)

49% of organisations globally said they’ve been a victim of fraud and economic crime. But what about the other 51%? Perhaps they haven’t noticed yet! Which camp do you sit in?

For many organizations, preparing for the European Union’s (EU) General Data Protection Regulation (GDPR) has been a time-consuming endeavor. Unfortunately, the work is not over.

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.

The question of moving to the cloud seems to be more when and what, than if. So, with the term being tossed around with seemingly so many different ideas, what does “cloud” mean?

What are the considerations and potential problems that can arise when using multiple roles in JDE EnterpriseOne solution? Automatically resolve them using the ‘Fix/Merge’ process and/or Super-Roles.

Row Security can be a necessity for many JDE implementations but, very detailed row security can result in excessive effort put into maintaining security records as well as system performance issues.

Really achieving compliance in system security includes managing access to confidential or critical information, ensuring only appropriate access is in place for all users, that changes are authorized.

How does The Board and your top management assess the value of Security Audit reports to support their risk assurance? What do you have to report on and what should you give them?

The concept of internal controls which attempt to ensure that no single individual has the authority to execute two or more conflicting, sensitive transactions with the potential to impact financials.

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!

While Exclusive can be used to “Manage Exceptions” and the E1 installation defaults to this setting, Inclusive is considered the stronger method for effectively managing data security.

Over time there are frequently Users or Roles in your system that are no longer used, but they still have records associated with them. Time for a clean up and maintenance schedule!

Whilst 'Cloud' is the on point buzzword of today, are you looking at something simply available online/via the Web, or is it Oracle's cloud computing service itself?

Discover out how to set up Row Security on your install. Read our full Case Study based on an international company, restricting access to country specific data.

ALLOut's specialized tools will help you get prepared for your JD Edwards security audit. 

JD Edwards records some changes to users’ system access to its F9312 table – but this information is not accessible via a JD Edwards report.

The Oracle Validated Integration Team is pleased to announce the validation of ALLOut for EnterpriseOne integration with Oracle’s JD Edwards EnterpriseOne 9.2