You - and your auditors - will want to see meaningful reports on your staff's access. While there is no reporting on security in standard JD Edwards, the ALLOut Risk Reporting module allows you to run standard and customizable reports to suit all your internal clients, whether a top line summary for management sign off or in-depth access reports for security control activity. The main focus is meaningful reports for everybody.
Business Managers will be able to see if there are any security breaches within their team by quickly seeing who has access to what, and who can update what. Any Segregation of Duties (SoD) problems can immediately be addressed, not only to satisfy auditors, but to ensure your business remains secure. If you have any circumstances which cause a breach, you can also document a control for to easily show management and audit that the breach is authorized and has other controls in place to protect against inappropriate transactions.
Using ALLOut Risk Reporting, Risk Management and SoDMaster to provide predefined Critical Process lists and SoD Rules, you are can effectively conducting your own DIY Audit!
Email firstname.lastname@example.org to request a Product Brief or to arrange a demo.