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JDE Security

Hello All,

I am JD Edwards sales and Distribution consultant and have been assigned new responsibility to maintain Security for different BU's.

My current responsibility is to Clean SoD (Segregation of Duities) issue in JD Edwards.

What is the process-

We have a tool which gives us a Dashboard telling which Role has maximum risk based on this we do the cleaning process.

What is the issue-

I have one role 0AUDITOR and this role have All modules read only access.

If i check the P00950 this role has only 6 lines in security matrix.

But when i see my Dashboard it shows that this Role 0AUDITOR has access to all major programs.

What is required-

Can anyone help me how to start my analysis step by step as i am new in security.

Your help will be appreciated.

Regards
Amit
 
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