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.
Segregation of Duties Master
JD Edwards EnterpriseOne Audit Tools
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.
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.
Email hazel.jackson@alloutsecurity.com to request a Product Brief or to arrange a demo.