SOXLock® REPORTING SYSTEM

SOXLock® Reporting

At last you can peel away the complications of standard JD Edwards security to focus on the real issues at hand. There is no need to create complex queries over the menu, action code and function key files - ALLOut does it all for you.

With SOXLock® real-time reporting you see the output both on screen and get a hard copy instantly.

Get Information on "Who does What" and on Critical Functions

Our screens and reports show you all the weaknesses in your security setup and allow you to focus on those areas of greatest concern.

Focus on the functions where your users have update capability and on who has access to your critical functions in real-time.

With SOXLock, you be sure that your information is correct. It is not limited to just those programs that are accessed directly from menus.

SOX Compliance & Segregation of Duties Reporting

Comprehensive reporting show you who is accessing what and what they can do when they get there.

Our segregation of duties software offers embedded models - designed by auditors of the "Big Four" auditing firms - but the rules are also fully customizable.

Reporting is real-time and immediate.

An Implementation in Half an Hour

Our software integrates seamlessly with your standard software. Find out why our clients say the implementation of our software was the easiest they have ever managed.

The implementation for reporting takes less than half an hour. SOXLock® security is not a pre-requisite of reporting.

Report on your system with no effort required - ALLOut does it for you.