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

FeaturesStandard JDERisk 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

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