Only ALLOut can give you "Deny All"
Security
JD Edwards World security is notoriously difficult to implement effectively. To do so, you need a thorough understanding of the limitations of Business Unit, Action Code and Function Key security and of Menu Masking.
Implementing "Deny All" or "All Doors Closed" security is not technically possible using only standard JD Edwards security - only a partial lockdown is possible using Function Key and Action Code security. But genuine "Deny All" is now available with ALLOut's SOXLock® - using Enterprise One technology to do so.
Only ALLOut gives you "Deny All" Security - in a Day!
ALLOut provides the magic button solution you need to do the job. You can create "Deny all" security in a day - without creating a project team to do it.
If you are concerned about the impact on your users, ALLOut software has the answer. Our software does not risk that your users can be inadvertently prevented from fulfilling their duties.
User *Group Management: ALLOut offers Unlimited
*Groups per User
Standard JD Edwards World limits a user to a single *Group - with ALLOut's 'Unlimited *Groups' software there is no limit..
Our Profile+® software offers the ability to create a new user and all of that user's associated security with a single click of the mouse. There is no longer the need to enter each of the different screens for Action Code, Function Key and JDE Profile etc. separately.
Reporting: SOX Compliance & Segregation of
Duties
Determining what your users can access is difficult because implementing effective security controls is difficult. Without ALLOut, you must create complex queries over the menu tables, the user tables and the security files themselves. Simply printing off menus will not be accurate when users can travel through the system via function keys.
ALLOut provides the reporting to show you in real time which programs your users can access. Configurable segregation of duties rules, created and approved by auditors from the "Big Four" auditing companies, can be implemented to automatically give you the control over your system that you have been needing.