NOW AVAILABLE:

• Security out-of-the-box with pre-configured roles combined with pre-configured Segregation of Duties.
• Security management from a single screen - with many automated functions to simplify your security.
• The easiest and most effective Segregation of Duties controls - the only effective way to achieve SoD compliance
• MULTIPLE ROLES - You have been asking for it, Q Software has delivered it!
• The most powerful Access Analysis and Reporting available

If you are currently using World, Q Software tools can help you:

• Implement multiple roles as it should be
• Implement a flexible, yet secure and manageable All Doors Closed environment
• improve profitability through better control of critical business processes
• prevent losses from inefficiencies and misuse by providing a greater level of system security
• reduce time and resources required for maintenance of security by making changes to security quick and easy to manage
• reduce time and resources required for implementation of security

The Problem: Segregation of Duties
There is no in-built SOD provision within World. Users often resort to maintaining spreadsheets and manually attempting to check security authorisations match the spreadsheet.

With all the security complexities within World and back-door access routes to programs, it is very difficult to identify who really has access to which programs, and detect all possible conflicts to ensure your SOD policy is being adhered to.

The Solution:
SEC-Qure™ WorldSOD
includes a sample SOD model together with tools to further refine your SOD model. This is embedded into your World environment.

WorldSOD reads this model and provides you with powerful analysis tools to identify conflicts. Simple reports are available to demonstrate to your auditor what controls you have in place.

The Problem: Analysis & Reporting
How to identify and fix potential security and compliance breaches BEFORE they impact your business e.g. function key access, other back-door access and lack of action code security. How to produce reports for your auditors to prove your compliance by showing who has access to critical programs, how they get there and where else they can travel using function keys or low level commands.

The Solution:
SEC-Qure™ WorldAnalyser
enables you to analyse key aspects of your JD Edwards World security. You can identify and apply security quickly and effectively. On-going control becomes manageable and you can be confident you have set up an effective security platform you can rely on.
Reduces the effort from weeks to days.

The Problem: Security Management
The security facilities within World only provide limited security. Too often users have to choose between security and job flexibility.
Configuration and management of an All Doors Closed security strategy is nigh impossible and effective security management requires a depth of knowledge lacking in many organisations.

The Solution:
SEC-Qure™ WorldConfig
simplifies security configuration and management through the use of re-usable role constructs. Users can be assigned to multiple roles, whose security changes dynamically to reflect the role selected by the user. Security can be mapped onto your business processes and compliance is enforced by the inclusion of security definitions within the roles.

Pre-configured roles will soon be available, When combined with WorldSoD will give you a truly powerful Security-Out-of-the-Box solution.