AllOut Security Rules & SoD Review
Our AllOut Security Rules & SoD Review accelerator strengthens JD Edwards security by reviewing and optimizing segregation of duties (SoD) rules. We use AllOut to ensure compliance, reduce risks, and enhance system security, protecting your business from audit failures.
Key Benefits:
- Reduces audit risks by up to 50%.
- Enhances JD Edwards security with robust SoD rules.
- Saves time with automated compliance checks.
Use Cases:
- Reviewing JD Edwards security rules for manufacturing firms (e.g., ticket #364114 for user management in Manufacturing).
- Ensuring SoD compliance for financial modules.
Success Story:
A manufacturing firm passed a SOX audit with zero findings after our AllOut SoD review, strengthening JD Edwards security.
Technical Details:
Integrates with AllOut Security for JD Edwards, supports SoD compliance checks, uses automated rule validation.
Human Services:
Security analysts, compliance specialists, JD Edwards CNC administrators.
