cassh1
Well Known Member
Hi JDEListers,
A non technical question for the techies please.
Where in your company do the people that maintain JDE security report organizationally? IT or some Business group? Are they also your CNC people or do you have business involvement.
If they are your CNC people how do you manage controls to ensure that the CNC people are not granting themselves inappropriate access? Or doing inappropriate actions (ie creating payments for themselves).
Thanks for you help and I hope to see many of you at Collaborate13 in Denver.
Sue Shaw
E1 9.0 Update 2/Tools 9.1
A non technical question for the techies please.
Where in your company do the people that maintain JDE security report organizationally? IT or some Business group? Are they also your CNC people or do you have business involvement.
If they are your CNC people how do you manage controls to ensure that the CNC people are not granting themselves inappropriate access? Or doing inappropriate actions (ie creating payments for themselves).
Thanks for you help and I hope to see many of you at Collaborate13 in Denver.
Sue Shaw
E1 9.0 Update 2/Tools 9.1