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Security Change Control (SCC)

Test security data changes before go-live and reduce your F00950 records

Ensure that changes to security data are not live in production. ALLOut security change control provides the tools to enable you to have multiple security tables and promote data seamlessly between environments in JD Edwards.

Role Assignment Change Control (SCC)
ALLOut change control functionality delivers Role assignments (relationships) promotion – with optional SoD validation/approval.

This enables IT to apply and test the Roles assigned (in F95921) to Users in a ‘Test’ environment prior to applying to Production. The software can be used to duplicate the assignments applied within the test location only after (testing) approval.

Role Assignment Change Control (SCC)
Security Data Change Control (SCC)
ALLOut change control automation functionality delivers Security (including menu filtering) promotion – with optional SoD validation/approval.

This enables IT to apply and test the security records (F00950, UDO F00950W and Menu Filtering) assigned to Roles (or directly to Users) in a ‘Test’ environment prior to applying to Production. The software can be used to duplicate the security applied within the test location only after (testing) approval.

Security Data Change Control (SCC)

Why choose ALLOut?

Easy to Install

ALLOut implementation is designed to be risk-free and project-free. Using native JD Edwards tables and development tools, the software is installed directly into your JDE environment and is ready to use within hours.

Increased ROI from JDE

With out-of-the-box functionality, ALLOut uses the same JD Edwards data, roles, menus, and security tables that you are already familiar with. Therefore, no further IT training is required.

ALLOut Academy

We’re known for our industry leading best-practices and security expertise. The ALLOut Academy provides self-paced learning tutorials to help you achieve your JDE business objectives.

Products for Security Change Control

CombiRoles

ALLOut for World

Risk Management

UXPlus Risk Alert

Trusted by +500 JD Edwards customers

Our requirement was not only to run Segregation of Duties (SoD) reports during an audit, but also to check if a security or role change is going to lead to an SoD conflict before the assignment is made. This helps us a lot! With ALLOut, as soon as a user requests a conflicting role, it immediately flags the conflict and the change is not applied until the conflict is approved. This is a really good feature that worked very well for us.
Parag Vyas, E1 Security Consultant
Pfizer

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