There is nothing in standard JDE World that shows you the Segregation of Duties breaches that have taken place over a period of time – the basic “who has accessed what” information does not exist. There is no means of reporting who has access to critical programs or processes in standard JDE World. The best you can hope to do is to write reports over menu or security files and hope you have a reasonable representation of the current situation.
You need a solution that addresses the heart of the issue – SOXLock!
ALLOut Exception Reporting:
Shows actual breaches over a period
Reports show all users that have breached a rule during a specific period.
Shows potential breaches.
Used in conjunction with ALLOut Application Security, report all potential breaches in your set-up.
Email email@example.com to request a Product Brief or to arrange a demo.