Practical advice on creating an efficient, sustainable Security Model
But poorly designed roles can make it very difficult to manage security. They can also result in technical staff spending far too much time resolving access issues and supports calls, as well as researching information in response to auditors’ queries.
Good role design is the cornerstone of an efficient, sustainable and scalable security model.
In this on demand webinar, Carrie Curry, one of our ERP security and audit experts, provides easy to implement tips to help you design a good role structure for your JD Edwards EnterpriseOne system.
- Why is good role design important?
- The planning required for proper role design
- The key steps for designing and building security
- Conflict / Segregation of Duties checking.
You can view the webinar here.
We hope you find it helpful!
Find out more about solutions which help you manage JD Edwards EnterpriseOne security more efficiently.