For JD Edwards EnterpriseOne
Risk Reporting
Standard JD Edwards does not include reporting on your security and potential risks that may exist.
ALLOut Risk Reporting provides Senior Management, IT Administrators, Business Managers, and Auditors all of the information they need at the press of a button! Know before the auditors arrive if your security is ready.
| Features | Standard JDE | Risk Reporting |
|---|---|---|
| 1-click reporting | ✕ No | ✓ Yes |
| Reporting dashboard | ✕ No | ✓ Yes |
| Critical program access reports | ✕ No | ✓ Yes |
| SoD rule violation reports | ✕ No | ✓ Yes |
| Actionable audit information | ✕ No | ✓ Yes |
| Company & business access reporting | ✕ No | ✓ Yes |
| Include batch approval | ✕ No | ✓ Yes |
| Environment specific reporting | ✕ No | ✓ Yes |
| Create distribution lists | ✕ No | ✓ Yes |
Our team installs ALLOut into your JD Edwards environment and configures it around the way you already work.
Training and certification for your team, so the people who use ALLOut every day can help you achieve your objectives.
Work with an ALLOut services partner to roll the features out across your business at the pace that suits you.
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| 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. |
