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NOW AVAILABLE:
- All Doors Closed security you can afford
- The most effective Segregation of Duties
controls across multiple roles- the only effective way
to achieve SoD compliance
- Fast, effective and manageable All Doors
Closed security
- Powerful analysis and reporting
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If you are currently using EnterpriseOne, Q
Software tools can help you:
- Reduce your security management effort by up to 80%
- Report on and enforce your Segregation of Duties policy
- Overcome the issues of managing multiple roles
- Identify hidden and associated programs and include
in your security model
- Automate the creation of security from your Solution
Explorer views
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The Problem: Segregation of Duties
There is no reliable SoD provision within EnterpriseOne.
Users often resort to maintaining spreadsheets and
manually attempting to check security authorisations
match the spreadsheet.
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The Solution:
SEC-Qure™
E1SoD allows you to easily set up a
series of Segregation of Duties rules based on your
business processes and needs. It provides for specific
security settings, date ranges, reasons and remediation
information.
E1SoD takes SoD to a new level of sophistication
and quickly identifies conflicts to demonstrate to
your auditor what controls.
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The Problem: Security Management
The security facilities within EnterpriseOne can prove
time-consuming to configure, require major effort
to maintain, yet are still fraught with possibilities
for errors, and omissions.
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The Solution:
SEC-Qure™ E1Config
simplifies security configuration and management through
re-usable components. E1Config "remembers"
which job functions perform which tasks and which
users or roles perform these job functions.
No longer need you wrestle with tens of thousands
of lines of security code;
E1Config will reduce your effort by
up to 80% AND increase the accuracy and reliability
of you security settings.
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The Problem: Security Analysis and reporting
Reporting in JD Edwards is cumbersome & limited,
and those who need to test, review and report on business
controls, may not be familiar with JD Edwards. They
will be more familiar with browser based tools.
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The Solution:
SEC-Qure® ComplianceManager
provides secure data extraction tools and browser
based dashboard, analysis and reporting tools for
on-screen analysis, secure report file production
for printing and sign-off, and export to Microsoft
Excel for further analysis by auditors.
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For a white paper or more product information register
here.
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