Proactive risk management with change control, audit history and mitigating controls in all native E1 including non E1 access reporting
The E1 security model does not allow for security, or controls, atthe process level. If a user can raise a Purchase Order and change the Vendor Master, there is significant fraud exposure.
ALLOut Risk Management is a simple, easy to implement and cost-effective solution for reducing risk. It offers automatic control of ‘forbidden’ access combinations, enhanced risk visibility & accountability with audit trail and workflow-enabled change control.
- Take control of internal risks with minimal investment
- Easily manage your SoD remediation
- Enable user access controls, requests & approvals with workflow
- Catch and Prevent SoD violations before they occur
- Reportable audit trail within JD Edwards
- Include manual processes and external data from non-JDEsystems
- Security & user access change control w/ workflow
- Security audit trail
- Preventative controls for at-risk access
- Access request & approval with audit trail
- Allow for external data in SoD reporting
- Prevent a SoD violation
- Document & secure critical processes or conflicts X