ALLOut’s SODMaster provides you with a standard set of SOD rules and critical processes you can use as the basis of your risk reporting. Gives you a templated quick start to your project.
Risk Reporting
JD Edwards EnterpriseOne Audit Tools
Risk Management
Prevent and Control SOD Breaches in E1
Good business practice requires you to control, document and secure critical processes. You need to identify your critical business processes and control potential conflicts.
Risk Reporting
Risk and Compliance Reporting from Top Line to In-Depth
ALLOut’s Risk Reporting module will alert you continuously to potential breaches. From top line overview to granular detail, there are reports for all your business's requirements, whether for analysts, Business Managers or Auditors.
Many organisations still find their systems regularly compromised. Why is it so difficult for your security team to detect these breaches? Your biggest challenge is probably having to sift through the volumes of security data and alerts you are inundated with. Yet security teams do have ways to detect security breaches early. ALLOut’s Risk Reporting module will alert you continuously of potential breaches.
ALLOut bridges the gap between the array of security information available and the ability of the business to understand and use it. Our reports are designed to give the nitty gritty detail plus also the summary that speaks to non-security executives, and is perfect for management sign-off!
SOD Rules - you have the option to use our Certified Segregation of Duties rules (SODMaster) or simply key in your own.
Automate your Audit – use Self Service, Work Flow or Document Management (eg. Formscape.)
Compliance reporting:
Email hazel.jackson@alloutsecurity.com for a Product Brief or to arrange a demo.