Product Overview
The E1 security model does not allow for security, or controls, atthe process level. If a user can raise a Purchase Order and change the Vendor Master, there is significant fraud exposure.
ALLOut Risk Management is a simple, easy to implement and cost-effective solution for reducing risk. It offers automatic control of ‘forbidden’ access combinations, enhanced risk visibility & accountability with audit trail and workflow-enabled change control.
Benefits
- Take control of internal risks with minimal investment
- Easily manage your SoD remediation
- Enable user access controls, requests & approvals with workflow
- Catch and Prevent SoD violations before they occur
- Reportable audit trail within JD Edwards
- Include manual processes and external data from non-JDEsystems
Key Features
| Features | Standard JDE | Risk Management |
|---|---|---|
| Security & user access change control w/ workflow | ||
| Security audit trail | ||
| Preventative controls for at-risk access | ||
| Access request & approval with audit trail | ||
| Allow for external data in SoD reporting | ||
| Prevent a SoD violation | ||
| Document & secure critical processes or conflicts |
Related Products
Get started with Risk Management today!
Install ALLOut in JD Edwards
Once you have licensed the software, simply login to the customer portal, download and install the latest version.
Learn with the ALLOut Academy
Get on-demand training to help you achieve achieve your objectives in JD Edwards.
Implement Features with Services Partners
Consult one of our partners to assist with your projects or ongoing managed service requirements.
