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.
- 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
|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|