Both EntwrpriseOne and World are arguably one of the most configurable ERP applications ever available, and with that comes a hefty challenge when it comes to securing the user's access. EnterpriseOne has over 60,000 objects, not counting Forms or Versions of Programs. Throw in the 'tri' level of *PUBLIC, Role and User level security, along with role sequencing and the combinations for segregation of duty violations are a high risk.
In the 'World' version of JD Edwards access is compounded by Menus and Menus within the Programs, creating an endless spider web of access within the application.
Both versions of the application have a very complex security model that creates a major headache when identifying access is concerned.
Seecuring is Security as a Service, combining Technology and Resources to help you identify and resolve access and identity problems, including:
* Analysis of access to the Sensitive and Critical elements of the Applications, both detective and pro-active.
* Segregation of Duties analysis and remediation.
* Review the impact of making changes to your security and make the right decisions to get your Controls and Configurations resolved.
* Identify and work with you to create processes to manage Support and System/Power Users such as the Administrators.
Want to discuss your JD Edwards requirements? You can reach us below.