Audit and Compliance

Close security gaps with tailored problem solving for Audit and Compliance goals

Rather than take a blanket approach to audit and compliance success, our tailored solutions target the challenges that are unique to you. Manage security and compliance gaps with failsafe internal controls designed to align with your needs.

Agile Compliance
Staying ahead of changing compliance regulations requires responsive solutions. Meet industry standards with process automation that assimilates up-to-date legislation including SOX, DORA and CLERP9. Trusted by public and private sector companies globally, our tools give audit teams the confidence to achieve compliance goals and protect stakeholder interests wherever they are in the world.

Agile Compliance
Best Practice Audit Management
Your JDE audit solution should give you real-time data on what’s critical at any time. Ensure accountability and complete visibility over every change with proactive reports and workflow approvals that put you in control of risk. Relieve the business from audit risk with on demand insights into security, access and SoD conflicts that keep you consistently vigilant and prepared.

Best Practice Audit Management

Solutions for Audit & Compliance

JDE Access Reporting

Say goodbye to manual access reporting and get quick risk insights!

Role-based Access Control

Protect system access with automated controls and testing!

Risk Auditing

Satisfy audit requirements with accurate reporting to capture changes!

Risk Detection & SoD Management

Quantify risk and detect breaches in real-time to support compliance needs!

Discover our industry leading expertise

Industry Insights

Recipe for Success: Bring Security & Risk Management to Life in JDE
March 27, 2023
Two things make a JDE security solution effective; no external data transfer and process-centered security design. ALLOut is...

AOS Hidden Security and Compliance Gems
February 22, 2018
We will walk through some of the lesser known and new features in the ALLOut family of tools and what they have to offer to take you JDE security to the next step.
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Cookie name	Default expiration time	Description
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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.
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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.