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Showing 49 of 49 resources
10 Jul 2026By Dr. Frosoulla KofterouReducing the SOX and ISO Compliance Burden in JD EdwardsCompliance is not new for JD Edwards organizations, but it's getting harder to manage. SOX and ISO 27001 are two of the most common frameworks affecting JDE customers, and while…Read more
17 Jun 2026By Dr. Frosoulla KofterouAI Is Already Inside JD Edwards. Can You Prove it is Governed?The conversation about AI adoption in JDE has shifted from 'if' to 'what now?' AI is already running inside daily processes that touch finance, security and approvals, and when AI…Read more
19 Dec 2025By Dr. Frosoulla KofterouCut Oracle Licensing Costs and Avoid Audit Risks in JD EdwardsOversight in JD Edwards licensing can lead to unnecessary costs and audit exposures. Establish best-practice tools for pre-audits that help organizations get proactive and stay compliant.Read more
25 Nov 2025By Dr. Frosoulla KofterouChange Control That Lives Inside JD EdwardsOrganizations are increasingly adopting structured change control processes such as Role-Based Access Control (RbAC) to enhance governance and minimize risk. ALLOut’s best practice solutions empower you to stay ahead with…Read more
29 Apr 2025By Dr. Frosoulla KofterouProject Success in JD Edwards: A Strategic ApproachFive actionable roadmaps to overcome common project challenges using ALLOut solutions for JDE.Read more
7 Mar 2024By Dr. Frosoulla KofterouALLOut Security & JDE: 20 Years of Impactful InnovationThis year marks ALLOut’s 20th anniversary as leaders in security, audit, and compliance innovation within the JD Edwards space...Read more
18 Dec 2023By Dr. Frosoulla KofterouBuilding a Culture of Success in JDE: 2023 in Review2023 saw the JDE community thrive, and we are thrilled to have been a part of that journey in diverse ways. From technology adoption...Read more
20 Jul 2023By Dr. Frosoulla KofterouThe Silver Lining for your Cloud MigrationNo matter where you are on your cloud journey, building an optimal security environment and meeting compliance goals are primary obligations...Read more
27 Mar 2023By Dr. Frosoulla KofterouRecipe for Success: Bring Security & Risk Management to Life in JDETwo things make a JDE security solution effective; no external data transfer and process-centered security design. ALLOut is...Read more
9 Feb 2023By Dr. Frosoulla KofterouOn a Roll: Simplifying Roles, Menus, and Security in JD EdwardsSaving time and making things easier is what we all want. Having smaller process-based roles is a great way to achieve these aimsRead more
3 Jan 2023By Dr. Frosoulla KofterouRinging in the New Year With Healthy DataWhat is bad data, and how can it affect your business? Bad data refers to quality flaws in the information you use to manage business operations.Read more
17 Nov 2022By Dr. Frosoulla KofterouEliminate the Risk-Report Time Thieves in your End-of-Year Processes. With the number of IT security and audit compliance processes required during the holiday season, ending one year...Read more
23 Sep 2022By Dr. Frosoulla KofterouPost-Pandemic Recovery Plan II: Role Maintenance ComplexitiesIt's key to evaluate how your organization establishes roles and user provisioning in the wake of impactful workforce trends.Read more
14 Sep 2022By Stef StylianouALLOut Achieves Oracle Validated Integration with JD EdwardsALLOut Security Achieves Oracle Validated Integration with Oracle’s JD Edwards EnterpriseOne Expertise...Read more
22 Aug 2022By Dr Frosoulla KofterouPost-Pandemic Recovery Plan I: Segregation of DutiesLooking towards this post-pandemic age, it’s key to kickstart your Internal Control Health Check, beginning with monitoring SoD practices...Read more
12 Jul 2022By ALLOut SecurityThe Future of SOX UK – Are you prepared?Are you prepared to identify and prevent an inaccurate or criminal transaction from taking place within your organization?Read more
23 Jun 2022By Linda Nelson, Business Success DirectorCompliance 101: Change ControlA 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.Read more
6 May 2022By ALLOut SecurityCompliance 101: User Access ReviewsManaging Segregation of Duties is not enough to build a firm foundational control environment. Most organizations routinely perform access reviews.Read more
6 May 2022By ALLOut SecurityCompliance 101: Segregation of DutiesAccording to KPMG, 36% of all material weaknesses reported by US companies in 2020 involved Segregation of Duties issues! Read our latest insights...Read more
12 Apr 2022By Stef Loizou, Regional Solutions Director Path to Success: How to achieve ISO 27001ISO 27001 - ALLOut simplifies risk management and delivers transparency to your security process with...Read more
19 Mar 2022By Stef Loizou, Regional Solutions Director ISO 37001 – The new norm?In the current regulatory landscape, global organizations can expect increasing investigations and analysis in business practices...Read more
23 Feb 2022By Linda Nelson, Business Success Director Resolving challenges with security audit reportsHow does your top management assess the value of Security Audit reports to support their risk assurance?Read more
21 Feb 2022By Stefanos Loizou, Regional Solutions DirectorRisk Evolution: Expectation VS RealityDid 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...Read more
1 Feb 2022By Linda Nelson, Business Success DirectorSecurity Activity Tracking with ALLOut & Release 22Have you ever wondered how to get visibility to what is happening within your JDE security? Whether you're using Release 22...Read more
2 Jul 2021ALLOut Wins Oracle Excellence Award – Customer CentricityAt this year's Oracle Partner Awards Ceremony, ALLOut Security was awarded for their Customer Centricity!Read more
1 Jul 2021By Stef Stylianou, ALLOut Security3 Tips to Reduce your JDE Security EffortsRead our top tips to help you and your team save time, maximize resources and manage security more efficiently but effectively in JD Edwards...Read more
1 Jul 2021By ALLOut SecurityFraud Alert – The Risk is Real!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...Read more
1 Jul 2021By ALLOut SecurityMultiple Roles & Row Security in JDE E1 and SolutionsThe multiple roles feature in E1 provides an excellent facility to create and manage process‐based roles that truly reflect the way your business operates.Read more
1 Jul 2021By ALLOut SecurityFeeling the Risk in an Oracle Licensing AuditHow much risk do you want to take on an Oracle License Audit? Oracle identifies each customer’s pricing model by looking at any existRead more
1 Jul 2021By ALLOut SecurityManaging Security for User Defined ObjectsOnce 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.Read more
1 Jul 2021By ALLOut SecurityAccess Management in JD Edwards (JDE) SecurityAccess management is the process of identifying, tracking, controlling and managing authorized or specified user's access to a system, application or any IT instance.Read more
1 Jul 2021By ALLOut SecurityJDE Security Recommendations for UDOsUDOs are personalized web-based objects that can be created by users to improve their JDE experience and reduce the requirement for developer involvement.Read more
1 Jul 2021By ALLOut SecurityJDE Security – Closed Model vs. Open ModelSecurity 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…Read more
1 Jul 2021By ALLOut SecurityMitigating Controls – Should you use them?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.Read more
1 Jul 2021By ALLOut SecurityJDE EnterpriseOne Security Best PracticesThe 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 conteRead more
1 Jul 2021By ALLOut SecurityWorking with UDOs in JD EdwardsUsing E1 has never been easier than now with the new tools available with UDOs and UX1 - streamlining your interface with E1 information and applications.Read more
1 Jul 2021By ALLOut Security4 Steps to Prepare for your SOX auditIdentify your internal business processes Identify rules (or buy the ALLOut rule set) Identify conflicts (run ALLOut’s SOD reports) Remediate (fix) or Mitigate (excuse)Read more
1 Jul 2021By ALLOut SecurityInternal Fraud – The Hidden Competitor49% 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…Read more
1 Jul 2021By ALLOut SecurityGDPR – An Ongoing Process of ComplianceFor 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.Read more
1 Jul 2021By ALLOut SecurityJD Edwards Licence Audit – Under or 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.Read more
1 Jul 2021By ALLOut SecuritySecurity and Compliance for JD Edwards in the CloudThe 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…Read more
1 Jul 2021By ALLOut SecurityOvercoming Multiple Role Issues in JD EdwardsWhat 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.Read more
1 Jul 2021By ALLOut SecurityRow Security in JD Edwards – A Balancing ActRow 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…Read more
1 Jul 2021By ALLOut SecurityCompliance Does Not Stop at Segregation of DutiesReally 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.Read more
1 Jul 2021By ALLOut SecurityHere’s the problem with most Security Audit Reports…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…Read more
1 Jul 2021By ALLOut SecuritySegregation of Duties Concepts ExplainedThe 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.Read more
1 Jul 2021By ALLOut SecurityReporting on User Access in JD EdwardsAuditing 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…Read more
1 Jul 2021By ALLOut SecurityExclusive & Inclusive Row SecurityWhile 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.Read more
1 Jul 2021By ALLOut SecuritySpring Clean Your JDE Security and get back to peak fitness!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…Read moreNo upcoming events available at the moment. Stay tuned.
Save time, enhance risk visibility and be audit-ready with ALLOut Security for JD Edwards.
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