Track changes to your critical data, with full details of who changed what and when. Automated alerts via email or mobile app notify you instantly of significant changes.
Identify vulnerabilities in your security
In JD Edwards EnterpriseOne, security is so complex that it’s difficult to find out exactly who can access what. But without accurate information, it’s impossible to identify users with inappropriate access rights.
Our audit service enables you to analyze your existing security without any demand on your technical team. It pinpoints weaknesses and makes recommendations for improvements.
Automate Segregation of Duties with preventive and detective controls
Auditors recommend Segregation of Duties (SoD) as an effective way to reduce the risk of internal fraud, but without native tools to help, JD Edwards EnterpriseOne customers struggle to implement it.
We have specialized tools that automate the process. Taking into account the full range of possible access paths, you can analyze your users’ access against your SoD rules and report on violations.
Our security management tools also allow you to carry out preventive SoD checks when you add or change access rights.
Track changes to critical data to monitor for common frauds
Unauthorized changes to master data should be investigated promptly as they could be a sign of fraudulent activity. But native JD Edwards has no means of alerting you, so such activity can go undetected for a long time and result in huge losses.
Our powerful auditing tools can alert you instantly to suspicious changes and make it easy for you to view and investigate them.