Implementing Segregation of Duties (SoD) controls can be one of the most daunting parts of managing security and audit
We all know the frustrations of JDE security; it’s complex, longwinded & repetitive. But managed well, it can be good at stopping inappropriate access.
But “managed well” is problematic. How to achieve Best Practice? Make maintenance & troubleshooting easy? Satisfy the auditor?
Organizations have different security needs, so now we offer 2 approaches, both packed with productivity tools. Our new solution lets you manage security directly on the 950 much more efficiently. Or if you need advanced tools for ultra-efficient management & proactive SoD checks, we’ve also improved Security Manager Pro.
At this webinar, co-hosted by Q Software and Houston Regional Users Group, we’ll share best practices & outline alternative solutions to implement them rapidly in the way that works best for you:
- Implement standard roles in a day
- Segregation of Duties: check for conflicts before you allocate security
- Problems that auditors look out for
- User stories: the main gotchas
- The Security Lifecyle
- Simplify 950 Maintenance: 2 routes to efficiency.
Join us to find out how to create sustainable Internal Controls while reducing security maintenance costs by up to 50%.
Thursday, November 5 at 12 noon CT
If you can’t make the webinar, register anyway and we’ll send you the recording.