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JD Edwards® Enterprise One / One World Discussions
JD Edwards® EnterpriseOne Technical
Question about security...
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<blockquote data-quote="Larry_Jones" data-source="post: 6534" data-attributes="member: 660"><p>Scotti,</p><p></p><p>I assume you mean database security scheme.</p><p></p><p>A strong argument may be made that the system security scheme (only 1 or 2 database IDs used by all JDE user accounts) is a stronger/safer scheme.</p><p></p><p>1) Multiple accounts = multiple opportunities for disclosure.</p><p></p><p>2) Unless you truly understand all the database interactions for all the OneWorld objects you cannot safely assign exclusive permissions on database objects by database user/account (HR/Payroll possible exception to this rule). Attempting to control user access to data at the database level is a dangerous exercise in futility that can cause data integrity problems - consider the affects of granting someone write permissions to inventory master and transaction tables but denying read/write to G/L master and transaction tables.</p><p>ERP systems are designed so that functions interact. Clear boundaries do not always exist.</p><p></p><p>3) Far easier to periodically change passwords on 1 - 2 accounts than on 100 - 200, thereby ensuring that the passwords will be changed.</p><p></p><p>My 2 cents,</p><p></p><p>Larry Jones</p><p><a href="mailto:ljones@wagstaff.com">ljones@wagstaff.com</a></p><p>OneWorld B733.1, SP 11.3</p><p>HPUX 11, Oracle SE 8.1.6</p><p>SandBox: OneWorld XE</p></blockquote><p></p>
[QUOTE="Larry_Jones, post: 6534, member: 660"] Scotti, I assume you mean database security scheme. A strong argument may be made that the system security scheme (only 1 or 2 database IDs used by all JDE user accounts) is a stronger/safer scheme. 1) Multiple accounts = multiple opportunities for disclosure. 2) Unless you truly understand all the database interactions for all the OneWorld objects you cannot safely assign exclusive permissions on database objects by database user/account (HR/Payroll possible exception to this rule). Attempting to control user access to data at the database level is a dangerous exercise in futility that can cause data integrity problems - consider the affects of granting someone write permissions to inventory master and transaction tables but denying read/write to G/L master and transaction tables. ERP systems are designed so that functions interact. Clear boundaries do not always exist. 3) Far easier to periodically change passwords on 1 - 2 accounts than on 100 - 200, thereby ensuring that the passwords will be changed. My 2 cents, Larry Jones [email]ljones@wagstaff.com[/email] OneWorld B733.1, SP 11.3 HPUX 11, Oracle SE 8.1.6 SandBox: OneWorld XE [/QUOTE]
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