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Compliance 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 companies often approach them separately, the security controls needed to support both overlap heavily: access reviews, segregation of duties, audit evidence, and security change control show up in both.

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 agents act on records, controls that relied on human accountability shift with it.

Oversight 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.

Organizations 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 a proactive approach, seamlessly integrated within JD Edwards (JDE).

Five actionable roadmaps to overcome common project challenges using ALLOut solutions for JDE.

This year marks ALLOut’s 20th  anniversary as leaders in security, audit, and compliance innovation within the JD Edwards space...

2023 saw the JDE community thrive, and we are thrilled to have been a part of that journey in diverse ways. From technology adoption...

No matter where you are on your cloud journey, building an optimal security environment and meeting compliance goals are primary obligations...

Two things make a JDE security solution effective; no external data transfer and process-centered security design. ALLOut is...

Saving time and making things easier is what we all want. Having smaller process-based roles is a great way to achieve these aims

What 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.

With the number of IT security and audit compliance processes required during the holiday season, ending one year...

It's key to evaluate how your organization establishes roles and user provisioning in the wake of impactful workforce trends.

ALLOut Security Achieves Oracle Validated Integration with Oracle’s JD Edwards EnterpriseOne Expertise...

Looking towards this post-pandemic age, it’s key to kickstart your Internal Control Health Check, beginning with monitoring SoD practices...

Are you prepared to identify and prevent an inaccurate or criminal transaction from taking place within your organization?

A 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.

Managing Segregation of Duties is not enough to build a firm foundational control environment. Most organizations routinely perform access reviews.

According to KPMG, 36% of all material weaknesses reported by US companies in 2020 involved Segregation of Duties issues! Read our latest insights...

ISO 27001 - ALLOut simplifies risk management and delivers transparency to your security process with...

In the current regulatory landscape, global organizations can expect increasing investigations and analysis in business practices...

How does your top management assess the value of Security Audit reports to support their risk assurance?

Did 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...

Have you ever wondered how to get visibility to what is happening within your JDE security? Whether you're using Release 22...

At this year's Oracle Partner Awards Ceremony, ALLOut Security was awarded for their Customer Centricity!

Read our top tips to help you and your team save time, maximize resources and manage security more efficiently but effectively in JD Edwards...

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...

The multiple roles feature in E1 provides an excellent facility to create and manage process‐based roles that truly reflect the way your business operates.

How much risk do you want to take on an Oracle License Audit? Oracle identifies each customer’s pricing model by looking at any exist

Once 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.

Access management is the process of identifying, tracking, controlling and managing authorized or specified user's access to a system, application or any IT instance.

UDOs are personalized web-based objects that can be created by users to improve their JDE experience and reduce the requirement for developer involvement.

Security 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 Practice’.

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.

The 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 conte

Using E1 has never been easier than now with the new tools available with UDOs and UX1 - streamlining your interface with E1 information and applications.

Identify your internal business processes
Identify rules (or buy the ALLOut rule set)
Identify conflicts (run ALLOut’s SOD reports)
Remediate (fix) or Mitigate (excuse)

49% 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 in?

For 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.

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.

The 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 does “cloud” mean?

What 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.

Row 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 issues.

Really 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.

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 you give them?

The 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.

Auditing 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 auditors and going to love this!

While 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.

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 maintenance schedule!