World SoD |
Compatible with JD Edwards World |
| What is it? | Who is it for? |
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A toolkit that allows you to set up Segregations of Duties (SoD) rules for your company and report on potential breaches before they occur. |
JD Edwards World users who:
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| Why would you want to use it? | |
| World SoD allows you to identify potential security risks so that you can take action to eliminate them before fraud can occur, thereby reducing your exposure to risk. It also provides a cost-effective means of satisfying SoD compliance regulations. | |
| Key Functionality | |
| Pre-defined SoD model A starter set of SoD rules is supplied, based on guidelines from leading audit firms. This model allows immediate SoD reporting against common audit functions or can be quickly adapted to suit your organisation’s specific processes. |
Works on your existing security configuration You don’t need to reorganize your security; once you have finalized your SoD model, World Sod reports across the current settings. |
| Fast identification of breaches You can report on breaches for a particular program, user or across the whole system. Complete the process with World Analyser, World Config or the standard JD Edwards tools to find the necessary security settings and update them to prevent unauthorized access. |
Works across Multiple Roles When used in conjunction with World Config, World SoD takes into account the permissions activated by Multiple Roles assignments when checking for security breaches. |
| Removes the need for spreadsheets Some companies attempt to apply their SoD policy using spreadsheets, which is cumbersome and prone to error. The SoD solution removes this manual process and provides exact reporting of where the breach occurs for your users. |
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| Key Benefits | |
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