Products and Services for JD Edwards EnterpriseOne

Efficient Solutions to Safeguard Your JD Edwards EnterpriseOne System

Whether you need to find an easier way to satisfy your auditors, protect your system from fraud or streamline your security, we can reduce the cost and complexity of achieving your goals.

Find out more about how our products and services can help you:

License Audit

Get a handle on your JD Edwards license position with accurate usage information.

Segregation of Duties and Audit Reporting

A Cloud-based audit service which analyzes your security and Segregation of Duties and delivers results within hours – no technical effort needed

Integrated, automated Segregation of Duties and audit reporting to identify vulnerabilities and provide evidence for your auditors.

Streamline your Access Review Processes and easily produce evidence of review and sign-off by the business for your auditors.

Meaningful, actionable information to reduce risk and satisfy auditors

Fraud Monitoring and Detection

Track changes to your critical data, with full details of who changed what and when. Automated alerts notify you instantly of significant changes.

Security Management

For ultra-efficient, scalable and sustainable security, with powerful troubleshooting tools and preventive SoD checks to help you keep your security clean.

Streamline Role Assignments with a workflow to process Role requests and approvals, including proactive Segregation of Duties checks prior to assigning Roles.

The fast route to compliant, Role-based Security – import Roles and SoD rules, customize and be ready to test within hours.

Spend less time on security: powerful tools to manage security on the 950 much more efficiently.

Productivity Tools

Reduce the workload on your CNC by simplifying some common JDE administration tasks.

Services

To help you make the most of our tools and get off to a good start, we offer Implementation, Training and Consultancy Services.