Project Accelerators
Risk Detection
Detect security risks early with proven rules and best-practice controls.
Segregation of Duties Rules & Mitigations
Establish your Segregation of Duties framework without defining every rule from scratch. SoDMaster provides best-practice data to support project planning and audit preparation.
- Start with predefined SoD rules and lists of critical E1 processes.
- Adapt the rules and suggested mitigating controls to your business requirements.
- Load the data into JDE to support your SoD reporting.
Excessive Access Alerting
Keep access risks visible to the people responsible for reviewing them. UXPlus Risk Alert uses JD Edwards User Defined Objects (UDOs) to present ALLOut risk and audit information within JDE.
- Review SoD breaches, critical access and security changes through dashboards.
- Receive alerts about changes to JDE security.
- Review and approve role assignments and security changes in one interface.
Trusted, native security for JD Edwards
Easy to install
Installs directly into your JDE environment and is ready within hours — risk-free and project-free.
Increased ROI from JDE
Built on the JD Edwards tables, roles and menus you already use — so no extra IT training is required.
ALLOut Academy
Industry-leading, self-paced tutorials that help you hit your JDE security and compliance goals.
With ALLOut, the task of uploading multiple roles to 400+ users was completed in 2 hours, saving days of work. Finally the security was tested by the end users and then the cut-over was complete one Monday morning in a “big bang”! The fact that there were very few calls from users is a testament to the effectiveness of the whole strategy.
