How secure is your JDE ERP system?
Do you have sufficient controls to protect it from internal fraud?
How prepared are you for your audit?
Even if you are not required to be SOX compliant, you will still want to manage SOD and report on Segregation of Duties violations. Managing risk and having adequate internal controls is key, even if you have to set up mitigating controls to pass your audit. No need for a complex Governance, Risk and Compliance tool for GRC management, let ALLOut help you manage mitigating controls in JDE.
ALLOut’s toolset for JDE E1 security covers application security, row security, column security, action code security, UDO security. Our tools enable you to achieve security best practice. ALLOut will help you with JDE menus and overcoming the issues with the hierarchy of Role Sequencer by allowing ‘yes wins’ when using multiple roles. And it will help you to create and validate your security change control process.
Are you upgrading to the latest version of JDE and need to make sure that your security model is also up to date? ALLOut can help you bring your security into compliance, and has accelerators for upgrading your security or setting it up from scratch whether you are doing a new implementation, upgrade or other security project or Task View project.