jburke
Member
I feel comfortable with the security setup we have within JDE, but I am wondering if anybody has a good solution for looking at user access across multiple applications to see if there are any segregation of duty issues.
For instance, is there a good way to see if the combination of a users access in Prism, a procurement system, HR system and JDE is acceptable?
For instance, is there a good way to see if the combination of a users access in Prism, a procurement system, HR system and JDE is acceptable?
