Risk Detection & SoD Management
Quantify risk and detect breaches in real-time to support compliance needs
Fortify your risk management framework with effective risk detection tools. Start immediately with industry best-practice reporting templates to identify risk. Harness the information delivered and evolve towards building preventative controls that suit your business needs.
SoD Breach Reporting
Using pre-defined or custom SoD rules, identify where your risks are coming from and quantify exposure within your access model. With ALLOut, you get:
- Reports on SoD breaches (across multiple non-JDE and JDE systems).
- ‘Alert’ (be notified of) and ‘Review’ (document and approve/reject) an SoD breach (Using UDOs & Watchlists).
SoD Breach Management
Manage SoD breaches and strengthen your internal control environment. With ALLOut, you can:
- Get best-practice SoD rules and mitigating controls to jump-start efforts.
- Define, document and apply mitigating controls in JD Edwards for compliance.
- Manage who can update mitigating controls via ‘Approver Lists’.
Critical Process Access Reporting
Identify who has access to critical processes in JD Edwards. With ALLOut, you get tools to:
- Report on critical process access by list, user or role.
- Present mitigating control information alongside critical process access.
- ‘Alert’ and ‘Review’ critical access breaches (Using UDOs & Watchlists).
SoD & Access Business Ownership
Empower business managers to take ownership of SoD and system access through reporting. Enhance compliance efforts using ALLOut’s self service tools to:
- Digitally document risk report approval within JD Edwards.
- Maintain ‘Approver Lists’ for report review and sign-off.
Security Deny-All Implementation
While JD Edwards World allows you to restrict user actions, with ALLOut, you get:
- True application access management to enable effective risk management
- SoD and Critical Access Reporting (including Control Features) – with optional User Management
Why choose ALLOut?
Trusted by +500 JD Edwards customers
When we had to prepare for being SOX compliant, ALLOut Security provided the visibility we needed to identify and mitigate Segregation of Duty issues. Riggs Distler was able to meet a deadline mandated by the Board to not only identify risks, but also address them.
We use ALLOut for Segregation of Duties work and it has been a huge improvement from what I understand was an extremely manual tedious process before…It makes the whole process much and it was easy to implement!
With over 2000 users, we had to ensure our E1 environments were compliant with SOX and GxP requirements. ALLOut helped us facilitate the management of security across multiple sites and users but most importantly, implementing the controls around Segregation of Duties!
