Segregation of Duties Master

ALLOut’s SODMaster will provide you with a comprehensive base of critical E1 processes, to allow you a Quick Start to your SOD Project.  It is a ready-made, out of the box, solution for creating your SOD rules, based on an intimate knowledge of the process in JD Edwards EnterpriseOne and offers a template which you can immediately apply to report on your system: processes, users and conflicts.

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JD Edwards EnterpriseOne Audit Tools

Segregation of Duties Master

SOD Best Practice Template of Critical Processes

ALLOut’s SODMaster provides you with a standard set of SOD rules and critical processes you can use as the basis of your risk reporting. Gives you a templated quick start to your project.

Risk Management

Prevent and Control SOD Breaches in E1

Good business practice requires you to control, document and secure critical processes. You need to identify your critical business processes and control potential conflicts.

Risk Reporting

Risk and Compliance Reporting from Top Line to In-Depth

ALLOut’s Risk Reporting module will alert you continuously to potential breaches. From top line overview to granular detail, there are reports for all your business's requirements, whether for analysts, Business Managers or Auditors.