Product Overview
ALLOut for World is a complete solution for JD Edwards security and compliance “out of the box” and ready to use. Managing your security, reporting on potential risks, protecting your system from fraud and satisfying your auditors cannot be easier. The foundation for World is SOXLock which provides Senior Management, IT Administrators, Managers, and Auditors all of the information they need at the press of a button. Avoid security, audit & compliance surprises in your organizations with ALLOut!
Our World Modules
Benefits of ALLOut for World
- Save 100's of hours and achieve validated security
- Automate & Secure with minimal investment
- Empower your team with auditable & repeatable processes
- Minimize user disruption with risk-free ‘ALL doors closed’ set-up
- Get visibility and control with minimal IT involvement
- Detect and prevent with automated Segregation of Duties
- Quickly report information for audit review and sign-off
- Increase efficiency with one-stop-shop user provisioning
- Streamline your menu, security and Group management
- Easily retain & migrate your World efforts to E1
Key Features
Features | Standard JDE | ALLOut for World |
---|---|---|
Prevent high risk access | ||
1-click reporting | ||
Critical program access reports | ||
SoD rule violation reports | ||
Analyze actual / potential user activity | ||
Automatically lockdown security | ||
Convert World menus to E1 Task Views (E1 Upgrades) | ||
True World program security | Only 9.3+ |
7.3+ |
1-click user provisioning | ||
Multiple groups | Only 9.3+ |
7.3+ |
130+ best practice SoD rules | ||
Temporary group assignments | Only 9.3+ |
7.3+ |